Muster Roll No. : 1363	Date From : 26/09/2017    Date To : 06/10/2017	Sanction No. : 1791,1798,1799    Sanction Date : 06/04/2017
Work Code : 1218027019/RC/1000003801	Work Name : E/Work in Rasta from Field of Billu to Janta,Chand Singh to Minda,Mundlian Road to Field of Teja Har (1218027019/RC/1000003801)

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 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 BALJINDER(Son) HR-18-027-019-001/11203 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770       1218027WL001527 Credited 11/01/2018   2 JASVINDERKAUR(Daughter-in-Law) HR-18-027-019-001/11203 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770       1218027WL001527 Credited 11/01/2018   3 MELO KAUR(Daughter) HR-18-027-019-001/121632 OTHER A A A A P P A P P P P 6 277 1662 0 0 1662 STATE BANK OF INDIA JAKHAL SBIN000236 1218027WL001527 Credited 11/01/2018   4 AMRO(Wife) HR-18-027-019-001/121654 SC P P P A A A A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001527 Credited 11/01/2018   5 GURDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/31705 SC A A P P P P A P P P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001527 Credited 11/01/2018   6 GURMEET KAUR(Wife) HR-18-027-019-001/31939 OTHER A A P P P P A P P P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001527 Credited 11/01/2018   7 HARDEV SINGH(Self) HR-18-027-019-001/31954 SC P P A P P A A P P P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001527 Credited 11/01/2018   8 BIMLA(Wife) HR-18-027-019-001/31954 SC P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001527 Credited 11/01/2018   9 SURJIT SINGH(Self) HR-18-027-019-001/11649 OTHER A A P P P P A P P P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001527 Credited 11/01/2018   10 LABH SINGH(Self) HR-18-027-019-001/121632 OTHER A A A A P P A P P P P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001527 Credited 11/01/2018   11 SUKHDEV SINGH(Self) HR-18-027-019-001/11203 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001527 Credited 11/01/2018   12 MURTI DEVI(Wife) HR-18-027-019-001/11196 OTHER A A A A A A A P P P P 4 277 1108 0 0 1108 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001527 Credited 11/01/2018   Daily Attendence 6 6 8 8 10 9 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8033 Amount Paid ST 0 Amount Paid Other 17174

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

Total Cash payment(In Rs.) Cash 25207 Average Per labour 2100.5833

Total man days : 91