Muster Roll No. : 1592	Date From : 14/12/2017    Date To : 24/12/2017	Sanction No. : 2252    Sanction Date : 06/04/2017
Work Code : 1218027019/IC/94342	Work Name : I/C of Badalgarh Disttb. RD 0-15000 Chandpura (2017-18) (1218027019/IC/94342)

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 GAGANDEEP(Wife) HR-18-027-019-001/5047 SC P P P P P P A P P P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002437 Credited 12/02/2018   2 RAMPHAL SINGH(Self) HR-18-027-019-001/4753-A OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 12/02/2018   3 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 12/02/2018   4 GURMEET(Wife) HR-18-027-019-001/4780 SC P P P P P P A P P P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 12/02/2018   5 GEJ SINGH HR-18-027-019-001/4878 SC P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002437 Credited 12/02/2018   6 KULDEEP SINGH(Son) HR-18-027-019-001/5229 SC P P P P P P A P P P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002437 Credited 12/02/2018   7 ROOP SINGH(Self) HR-18-027-019-001/4871 SC P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002437 Credited 12/02/2018   8 SAVITARI(Wife) HR-18-027-019-001/4871 SC P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002437 Credited 12/02/2018   9 DARSHAN SINGH(Self) HR-18-027-019-001/5229 SC P P P P P P A P P P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002437 Credited 12/02/2018   10 AMRIK SINGH(Self) HR-18-027-019-001/4742 SC P P P P P P A P P P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002437 Credited 13/02/2018   11 GURMEET(Wife) HR-18-027-019-001/4742 SC P P P P P P A P P P P 10 277 2770 0 0 2770 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002437 Credited 12/02/2018   Daily Attendence 11 11 11 11 11 11 0 11 11 11 6

Category Amount Paid(In Rs.) Amount Paid SC 23545 Amount Paid ST 0 Amount Paid Other 5540

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

Total Cash payment(In Rs.) Cash 29085 Average Per labour 2644.0908

Total man days : 105