Muster Roll No. : 754	Date From : 20/07/2017    Date To : 04/08/2017	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.  1        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 RAJ SINGH(Self) HR-18-027-019-001/4301 OTHER A A P P P P A P P P P P P A A A 10 277 2770 0 0 2770       1218027WL000794 Credited 29/09/2017   2 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC P P P P P P A P P P P P P A A A 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL000794 Credited 29/09/2017   3 KALA RAM(Self) HR-18-027-019-001/34947 SC A A A A A P A P P P P P P A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000794 Credited 29/09/2017   4 CHINDER KAUR(Wife) HR-18-027-019-001/34947 SC A A A A A P A P P P P P P A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000794 Credited 29/09/2017   5 CHARNA(Self) HR-18-027-019-001/376876 SC A A P P P P A P P P P P P A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000794 Credited 29/09/2017   6 KULDEEP SINGH(Brother) HR-18-027-019-001/32670 SC A A A P P P A P P P P A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000794 Credited 29/09/2017   7 DASA SINGH(Self) HR-18-027-019-001/34938 SC A A A A A A A A P P P P P A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000794 Credited 29/09/2017   8 SANGTRI DEVI(Wife) HR-18-027-019-001/34938 SC A P P P P P A A P P P P P A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000794 Credited 29/09/2017   9 JAGMEL(Self) HR-18-027-019-001/34946 SC P P P P P P A P P P P P P A A A 12 277 3324 0 0 3324 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000794 Credited 29/09/2017   Daily Attendence 2 3 5 6 6 8 0 7 9 9 9 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19390 Amount Paid ST 0 Amount Paid Other 2770

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

Total Cash payment(In Rs.) Cash 22160 Average Per labour 2462.2222

Total man days : 80