Muster Roll No. : 765	Date From : 20/07/2017    Date To : 30/07/2017	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 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 ANGURI DEVI(Wife) HR-18-027-019-001/10007 SC P P A P P A A P P P A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL003311 Credited 13/04/2018   2 CHANDI RAM(Self) HR-18-027-019-001/10007 SC A A A P P P A P P P P 7 277 1939 0 0 1939 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000783 Credited 18/10/2017   3 BHATERI DEVI(Wife) HR-18-027-019-001/11645 OTHER A P P P P A A P A P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000783 Credited 18/10/2017   4 CHAJJU(Self) HR-18-027-019-001/11733 SC P A P P P P A P P P A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000783 Credited 18/10/2017   5 SONI SINGH(Self) HR-18-027-019-001/11631 OTHER A P P P P P A P P P A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000783 Credited 18/10/2017   6 BALBIR(Husband) HR-18-027-019-001/11631 OTHER P P P P P A A P A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000783 Credited 18/10/2017   7 SALOCHANA DEVI(Wife) HR-18-027-019-001/11643 OTHER A A P P P A A P A P A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000783 Credited 18/10/2017   8 RANI KAUR(Wife) HR-18-027-019-001/10098 SC P P P P A P A P P A P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000783 Credited 18/10/2017   9 RANI(Wife) HR-18-027-019-001/1081 SC P P P P P P A P P A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000783 Credited 18/10/2017   10 KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/11067 OTHER A A P P P P A P P P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000783 Credited 18/10/2017   Daily Attendence 5 6 8 10 9 6 0 10 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 10526 Amount Paid ST 0 Amount Paid Other 9141

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

Total Cash payment(In Rs.) Cash 19667 Average Per labour 1966.7

Total man days : 71