Muster Roll No. : 958	Date From : 17/08/2017    Date To : 28/08/2017	Sanction No. : 2262 a    Sanction Date : 06/04/2017
Work Code : 1218027019/IC/95327	Work Name : Jungle Clearence of Badalgarh Disstb.RD 0-15000 Chandpura (2017-18) (1218027019/IC/95327)

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 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 AMARJEET KAUR(Self) HR-18-027-019-001/39091 SC P P A A A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   2 SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 SC A P P P P P A P A A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   3 KRISHNA DEVI(Wife) HR-18-027-019-001/4715 SC P A P P P P A P A A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   4 NAJAR SINGH(Self) HR-18-027-019-001/32028 SC P P P P P P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   5 NASIB KAUR(Wife) HR-18-027-019-001/32028 SC P P P P P P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   6 HANSO KAUR(Wife) HR-18-027-019-001/32665 SC A A A A P P A P A A P A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   7 SHEELA(Wife) HR-18-027-019-001/32666 SC P P P P P P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   8 KALA RAM(Self) HR-18-027-019-001/34947 SC A P P P P A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   9 CHINDER KAUR(Wife) HR-18-027-019-001/34947 SC P P P P P P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   10 JASMIT KAUR(Self) HR-18-027-019-001/34948 SC P P P P P P A P A A P A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   11 CHARNA(Self) HR-18-027-019-001/376876 SC P P P A A A A A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   12 NEKA(Self) HR-18-027-019-001/32666 SC P P P P P P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001005 Credited 21/12/2017   Daily Attendence 9 10 10 9 10 9 0 9 0 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 22714 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22714 Average Per labour 1892.8334

Total man days : 82