Muster Roll No. : 2468	Date From : 21/03/2018    Date To : 31/03/2018	Sanction No. : 1617-O-092    Sanction Date : 01/03/2017
Work Code : 1216002004/LD/1000007093	Work Name : Land Dev. Land Development of Panchayat land Marba no. 79 K. No. 18 (1216002004/LD/1000007093)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Santosh Devi(Wife) HR-16-002-001-001/14431 OTHER ASIR P P P P P P A P P P A 9 277 2493 0 0 2493 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL002663 Credited 27/04/2018   2 Laxman Singh HR-16-002-001-001/14416 SC ASIR P P P P P P A P P P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002663 Credited 27/04/2018   3 Darshan Singh HR-16-002-001-001/14425 SC ASIR P P P A A A A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002663 Credited 27/04/2018   4 Sukhpreet Kaur HR-16-002-001-001/14375 SC ASIR P P P P P P A P A A A 7 277 1939 0 0 1939 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002663 Credited 27/04/2018   Daily Attendence 4 4 4 3 3 3 0 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5263 Amount Paid ST 0 Amount Paid Other 2493

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

Total Cash payment(In Rs.) Cash 7756 Average Per labour 1939

Total man days : 28