Muster Roll No. : 875	Date From : 04/08/2017    Date To : 10/08/2017	Sanction No. : 1796,1794    Sanction Date : 06/04/2017
Work Code : 1218027019/RC/170016	Work Name : E/Work in Rasta from Head to Karangabadi & E/Work in Rasta from Ghaggar to Field of Guri Singh. (1218027019/RC/170016)

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 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 HARJINDER KAUR(Wife) HR-18-027-019-001/5080 SC P P P P P A A 5 277 1385 0 0 1385 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000807 Credited 29/09/2017   2 GAGANDEEP(Wife) HR-18-027-019-001/5047 SC P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000807 Credited 29/09/2017   3 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000807 Credited 29/09/2017   4 GURMEET(Wife) HR-18-027-019-001/4780 SC A P P P P A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000807 Credited 29/09/2017   5 KAILO(Wife) HR-18-027-019-001/4878 SC P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000807 Credited 29/09/2017   6 KULDEEP(Self) HR-18-027-019-001/5047 SC P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000807 Credited 29/09/2017   7 AMRIK SINGH(Self) HR-18-027-019-001/4742 SC P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 29/09/2017   8 ROOP SINGH(Self) HR-18-027-019-001/4871 SC P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 29/09/2017   9 SAVITARI(Wife) HR-18-027-019-001/4871 SC P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 29/09/2017   10 KULWANT SINGH(Self) HR-18-027-019-001/5080 SC P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 29/09/2017   11 MANGAL SINGH(Brother) HR-18-027-019-001/5080 SC P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 29/09/2017   12 BALJINDER KAUR(Sister) HR-18-027-019-001/5080 SC P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 29/09/2017   13 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER P P P P A P A 5 277 1385 0 0 1385 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 29/09/2017   Daily Attendence 12 13 13 13 12 5 0

Category Amount Paid(In Rs.) Amount Paid SC 16066 Amount Paid ST 0 Amount Paid Other 2770

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

Total Cash payment(In Rs.) Cash 18836 Average Per labour 1448.9231

Total man days : 68