Muster Roll No. : 2823	Date From : 25/03/2015    Date To : 31/03/2015	Sanction No. : 1415-E-303    Sanction Date : 25/03/2015
Work Code : 1216007018/RC/158342	Work Name : Rural Connectivity IPB Street Harni Road To Sawaran Singh

Measurement Book Detail

MB NO.  18        Page NO.  53

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 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 SHINDA SINGH(Self) HR-16-007-018-001/2095 OTHER KARIWALA P P P P P 5 236 1180 0 0 1180       1216007WL001452 Credited 21/04/2015   2 AMANDIP(Daughter) HR-16-007-018-001/2098 OTHER KARIWALA P P P P P 5 236 1180 0 0 1180 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL001452 Credited 01/04/2015   3 RAJRANI(Daughter) HR-16-007-018-001/2098 OTHER KARIWALA P P P P P 5 236 1180 0 0 1180 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL001452 Credited 01/04/2015   4 RANJIT(Son) HR-16-007-018-001/2097 OTHER KARIWALA P P P P P 5 236 1180 0 0 1180 PUNJAB & SIND BANK ELLANABAD PSIB0000885 1216007WL001452 Credited 01/04/2015   5 SUNDER(Son) HR-16-007-018-001/2099 OTHER KARIWALA P P P P P 5 236 1180 0 0 1180 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL001452 Credited 01/04/2015   6 BALDEV(Self) HR-16-007-018-001/2097 OTHER KARIWALA P P P P P 5 236 1180 0 0 1180 PUNJAB & SIND BANK ELLANABAD PSIB0000885 1216007WL001452 Credited 21/04/2015   7 GURJANT SINGH(Son) HR-16-007-018-001/2098 OTHER KARIWALA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK BANI PUNB0209500 1216007WL001452 Credited 01/04/2015   8 BALBIR KAUR(Wife) HR-16-007-018-001/2099 OTHER KARIWALA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK BANI PUNB0209500 1216007WL001452 Credited 01/04/2015   9 JASWANT(Self) HR-16-007-018-001/2099 OTHER KARIWALA P P P P P 5 236 1180 0 0 1180 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL001452 Credited 01/04/2015   10 JASPAL KAUR(Wife) HR-16-007-018-001/2098 OTHER KARIWALA P P P P P 5 236 1180 0 0 1180 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM 1216007WL001452 Credited 01/04/2015   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11800

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1180

Total man days : 50