Muster Roll No. : 1796	Date From : 28/12/2017    Date To : 12/01/2018	Sanction No. : 1782 a    Sanction Date : 06/04/2017
Work Code : 1218027019/RC/169890	Work Name : E/Work & Clearence of Ring Bandh. (1218027019/RC/169890)

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 SUMAN DEVI(Daughter-in-Law) HR-18-027-019-001/5833 SC B A P P P P P A P P A A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   2 GURJEET(Wife) HR-18-027-019-001/678528 SC B A P P P P P A P P A A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   3 TEJA SINGH(Self) HR-18-027-019-001/678976 OTHER B A A A A P P A P P A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   4 GOVIND SINGH(Son) HR-18-027-019-001/5833 SC B A P P P P P A P P A A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   5 KULDEEP SINGH(Brother) HR-18-027-019-001/32670 SC B A A A P P P A P P A A A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   6 JAGGI DEVI(Mother) HR-18-027-019-001/32670 SC B A P P P P P A P P A A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   7 ROOPA DEVI(Wife) HR-18-027-019-001/32712 OTHER B A A P P P P A P P A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   8 SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 SC B A A P P P P A P P A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   9 CHANDER DEVI(Wife) HR-18-027-019-001/121982 SC B A P P P P P A P P A A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   10 RANO(Wife) HR-18-027-019-001/4898 SC B A P P P P P A P P A A A A A A 7 277 1939 0 0 1939 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   Daily Attendence 0 0 6 8 9 10 10 0 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14681 Amount Paid ST 0 Amount Paid Other 2770

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

Total Cash payment(In Rs.) Cash 17451 Average Per labour 1745.1

Total man days : 63