Muster Roll No. : 755	Date From : 20/07/2017    Date To : 04/08/2017	Sanction No. : 2253,2263 a    Sanction Date : 06/04/2017
Work Code : 1218027019/IC/95058	Work Name : Internal & Jungle Clearence of Bhakra Main Branch RD 55000-82500 Chandpura (2017-18) (1218027019/IC/95058)

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 LEELA SINGH(Self) HR-18-027-019-001/4335 SC P P P P P P A P P P P P P A A A 12 277 3324 0 0 3324 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000794 Credited 29/09/2017   2 LABH KAUR(Wife) HR-18-027-019-001/4335 SC P P P P P P A P P P P P P A A A 12 277 3324 0 0 3324 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000794 Credited 29/09/2017   3 POLA SINGH(Self) HR-18-027-019-001/4348 SC A A P P P P A P P A A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000794 Credited 29/09/2017   4 BANSO HR-18-027-019-001/4348 SC A A P P P P A P P P P P P A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000794 Credited 29/09/2017   5 KRISHAN KUMAR(Son) HR-18-027-019-001/4353 SC P P P P P P A P P P P P A A A A 11 277 3047 0 0 3047 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000794 Credited 29/09/2017   6 SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 SC A A A P P P A P P P P P P A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000794 Credited 29/09/2017   7 NANU(Self) HR-18-027-019-001/4378 SC A P P P P P A P P P P P P A A A 11 277 3047 0 0 3047 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000794 Credited 29/09/2017   8 MURTI DEVI(Wife) HR-18-027-019-001/4378 SC A A P P P P A P P P P P P A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000794 Credited 29/09/2017   9 RANI(Wife) HR-18-027-019-001/433223 OTHER A A A A A P A P P P P P P A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000794 Credited 29/09/2017   Daily Attendence 3 4 7 8 8 9 0 9 9 8 8 8 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22437 Amount Paid ST 0 Amount Paid Other 1939

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

Total Cash payment(In Rs.) Cash 24376 Average Per labour 2708.4443

Total man days : 88