Muster Roll No. : 1366	Date From : 26/09/2017    Date To : 06/10/2017	Sanction No. : 1791,1798,1799    Sanction Date : 06/04/2017
Work Code : 1218027019/RC/1000003801	Work Name : E/Work in Rasta from Field of Billu to Janta,Chand Singh to Minda,Mundlian Road to Field of Teja Har (1218027019/RC/1000003801)

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 MIRO DEVI(Wife) HR-18-027-019-001/5390 SC A A A A P P A A A P P 4 277 1108 0 0 1108 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001527 Credited 11/01/2018   2 RAVI(Son) HR-18-027-019-001/5432 SC A P P P P P A P P P P 9 277 2493 0 0 2493 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001527 Credited 11/01/2018   3 VIRPAL KAUR(Wife) HR-18-027-019-001/678707 SC P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001527 Credited 11/01/2018   4 ROSHAN SINGH(Self) HR-18-027-019-001/9031 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001527 Credited 11/01/2018   5 SUNDER(Wife) HR-18-027-019-001/9031 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001527 Credited 11/01/2018   6 GAMDOOR SINGH(Self) HR-18-027-019-001/5403 SC A A P A A P A P P A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001527 Credited 11/01/2018   7 JASVIR SINGH(Self) HR-18-027-019-001/5008 SC P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001527 Credited 11/01/2018   8 SUNITA(Wife) HR-18-027-019-001/5432 SC A P P P P P A P P P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001527 Credited 11/01/2018   9 RAM KALI(Wife) HR-18-027-019-001/9066 SC A A A A P P A P P P P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001527 Credited 11/01/2018   10 AVTAR SINGH(Self) HR-18-027-019-001/5307 SC P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001527 Credited 11/01/2018   11 KULDEEP SINGH(Son) HR-18-027-019-001/5403 SC A A P A A P A P P P P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001527 Credited 11/01/2018   12 JAGSEER SINGH(Son) HR-18-027-019-001/9066 SC A A A A A P A P P A P 4 277 1108 0 0 1108 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001527 Credited 11/01/2018   Daily Attendence 5 7 9 7 9 12 0 11 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 19944 Amount Paid ST 0 Amount Paid Other 5540

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

Total Cash payment(In Rs.) Cash 25484 Average Per labour 2123.6667

Total man days : 92