Muster Roll No. : 2060	Date From : 25/01/2018    Date To : 09/02/2018	Sanction No. : 4926    Sanction Date : 08/11/2017
Work Code : 1218027019/WC/12505059	Work Name : Digging of Pond in Tibbi Chandpura (2017-18) (1218027019/WC/12505059)

Measurement Book Detail

MB NO.  2        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAGHVIR SINGH(Self) HR-18-027-019-001/4946 SC A A A A A A A A A A A A P P A P 3 277 831 0 0 831 HARYANA GARAMIN BANK MEOND KALAN 1218027WL003022 Credited 27/02/2018   2 JASWANT KAUR(Wife) HR-18-027-019-001/4946 SC P A A A A A P A P P P P P P A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   3 PARAMJEET(Wife) HR-18-027-019-001/4900 SC P A P A P P P A P P P P P P A P 12 277 3324 0 0 3324 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   4 JARNAIL SINGH(Husband) HR-18-027-019-001/4933 SC P A A A P P P A P A P P P P A P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   5 BALDEV SINGH HR-18-027-019-001/4762 SC A A P A A P P A P P P P P P A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   6 JANGIDARO(Wife) HR-18-027-019-001/4849 SC P A P A P P P A P P P P P P A P 12 277 3324 0 0 3324 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   7 DEV SINGH(Self) HR-18-027-019-001/4886 SC A A P A P P P A P P P P X X X X 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   8 RAJU(Son) HR-18-027-019-001/4849 SC A A P A P P P A P P P P P P A P 11 277 3047 0 0 3047 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003022 Credited 27/02/2018   9 RANO(Wife) HR-18-027-019-001/4898 SC A A P A P P P A P P P P P P A P 11 277 3047 0 0 3047 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   Daily Attendence 4 0 6 0 6 7 8 0 8 7 8 8 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 23268 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23268 Average Per labour 2585.3333

Total man days : 84