Muster Roll No. : 1885	Date From : 04/01/2018    Date To : 19/01/2018	Sanction No. : 2253,2263 a    Sanction Date : 06/04/2017
Work Code : 1218027019/IC/95058	Work Name : Internal & Jungle Clearence of Bhakra Main Branch RD 55000-82500 Chandpura (2017-18) (1218027019/IC/95058)

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 BALVINDER(Son) HR-18-027-019-001/4878 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878       1218027WL002798 Credited 15/02/2018   2 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   3 HARPAL SINGH(Son) HR-18-027-019-001/4935 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002798 Credited 15/02/2018   4 KAILO(Wife) HR-18-027-019-001/4878 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   5 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   6 GURMEET(Wife) HR-18-027-019-001/4780 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   7 SUKHWINDER KAUR(Wife) HR-18-027-019-001/4836 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   8 SAVITARI(Wife) HR-18-027-019-001/4871 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   9 BEBO(Wife) HR-18-027-019-001/4721 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   10 BALWANT SINGH(Self) HR-18-027-019-001/4722 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   11 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   12 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 34902 Amount Paid ST 0 Amount Paid Other 11634

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

Total Cash payment(In Rs.) Cash 46536 Average Per labour 3878

Total man days : 168