Muster Roll No. : 3962	Date From : 10/01/2018    Date To : 25/01/2018	Sanction No. : 3033    Sanction Date : 06/04/2017
Work Code : 1218025008/FP/74753	Work Name : CONST OF RING BANDH NEAR EX PANCH BALDEV SINGH FIELD IN VILLAGE/PILCHIAN (1218025008/FP/74753)

Measurement Book Detail

MB NO.  57        Page NO.  173

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 Gurtej singh(Self) HR-18-025-008-001/1181-A SC P P P P A P P P P P P A P P P P 14 237 3318 331.8 0 3649.8 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003013 Credited 25/04/2018   2 Satti Kaur HR-18-025-008-001/1296 SC A A P A A A A A A A A A A A A A 1 277 277 27.7 0 304.7 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   3 Saravjeet kaur(Wife) HR-18-025-008-001/1181-A SC P P P P A P P P P P P A P P P P 14 237 3318 331.8 0 3649.8 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   4 Kirna kaur(Wife) HR-18-025-008-001/1220 SC A A P P A P P P P P P A A P P P 11 226 2486 248.6 0 2734.6 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   5 SONU RANI(Daughter) HR-18-025-008-001/1220 SC A A P P A P P P P P P A P P P P 12 230 2760 276 0 3036 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   6 GURMEET KAUR(Self) HR-18-025-008-001/1244 SC A A P A A A A A A A A A P P P P 5 221 1105 110.5 0 1215.5 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   7 Jaspal Singh HR-18-025-008-001/1142 SC A P P A A P P P P P A A A A A A 7 237 1659 165.9 0 1824.9 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   8 Charnjeet Kaur HR-18-025-008-001/1142 SC P P P P A P P P P P P A P P P A 13 255 3315 331.5 0 3646.5 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   9 Seemwrjeet kaur(Mother-in-Law) HR-18-025-008-001/1142 SC A P P A A P P P P P P A P P P A 11 251 2761 276.1 0 3037.1 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   10 DARSHN SINGH(Self) HR-18-025-008-001/1172 OTHER A A A A A A A A P P P A P P P P 7 277 1939 193.9 0 2132.9 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   Daily Attendence 3 5 9 5 0 7 7 7 8 8 7 0 7 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 23098.9 Amount Paid ST 0 Amount Paid Other 2132.9

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

Total Cash payment(In Rs.) Cash 25231.8 Average Per labour 2523.1802

Total man days : 95