Muster Roll No. : 1386	Date From : 28/09/2017    Date To : 13/10/2017	Sanction No. : 1800,1801,1802,1803    Sanction Date : 06/04/2017
Work Code : 1218027019/RC/1000003829	Work Name : E/Work in Rasta from Chandpura Head to Shakarpura,Chandpura School to Kularia,Navgaon,Bus Stand Firn (1218027019/RC/1000003829)

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 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 CHANDI RAM(Self) HR-18-027-019-001/10007 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001566 Credited 16/01/2018   2 BHATERI DEVI(Wife) HR-18-027-019-001/11645 OTHER A P P P P P A P P P A P A A P A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001566 Credited 16/01/2018   3 SEEMA DEVI(Wife) HR-18-027-019-001/32022 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001566 Credited 16/01/2018   4 RANI KAUR(Wife) HR-18-027-019-001/10098 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001566 Credited 16/01/2018   5 RANI(Wife) HR-18-027-019-001/1081 SC A A P P A P A A A A A A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001566 Credited 16/01/2018   6 SONI SINGH(Self) HR-18-027-019-001/11631 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001566 Credited 16/01/2018   7 SALOCHANA DEVI(Wife) HR-18-027-019-001/11643 OTHER A A P P P A A P A P P P P A P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001566 Credited 16/01/2018   8 DESRAJ(Self) HR-18-027-019-001/185623 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001566 Credited 16/01/2018   9 DARSHAN SINGH(Self) HR-18-027-019-001/185689 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001566 Credited 16/01/2018   10 SAROJ(Wife) HR-18-027-019-001/185787 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001566 Credited 16/01/2018   11 SUNITA(Wife) HR-18-027-019-001/31995 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001566 Credited 16/01/2018   12 KARNAILO KAUR(Wife) HR-18-027-019-001/32027 OTHER A A P P P A A P P P P P A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001566 Credited 16/01/2018   13 POLO DEVI(Mother) HR-18-027-019-001/121678 OTHER A P P P P P A P P A A A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001566 Credited 16/01/2018   Daily Attendence 8 10 13 13 12 11 0 12 11 11 10 11 9 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 20221 Amount Paid ST 0 Amount Paid Other 21329

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

Total Cash payment(In Rs.) Cash 41550 Average Per labour 3196.1538

Total man days : 150