Muster Roll No. : 1940	Date From : 17/01/2018    Date To : 25/01/2018	Sanction No. : 2178    Sanction Date : 06/04/2017
Work Code : 1218027028/IC/1000004065	Work Name : Clearence of Raddi Nehar Sidhani (2017-18) (1218027028/IC/1000004065)

Measurement Book Detail

MB NO.  3        Page NO.  23

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 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 NIRANJAN(Son) HR-18-027-028-001/22943 OTHER P P P P P P A A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL002688 Credited 14/02/2018   2 VIRBHAN(Brother) HR-18-027-028-001/22947 OTHER P P P P P P A A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL002688 Credited 12/02/2018   3 JASWIR KAUR(Wife) HR-18-027-028-001/30319 SC P A A P P P A A P 5 277 1385 0 0 1385 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   4 PARAMJEET(Wife) HR-18-027-028-001/30329 SC A A P P P P A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   5 USHA(Wife) HR-18-027-028-001/30344 SC P P A P P P A A P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   6 RAJPATI(Wife) HR-18-027-028-001/30353 OTHER P A P P P P A A P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   7 RAMPHAL(Son) HR-18-027-028-001/22908 OTHER P P P P P P A A P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   8 KRISHNA DEVI(Wife) HR-18-027-028-001/30355 OTHER P P P P P A A A A 5 277 1385 0 0 1385 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   Daily Attendence 7 5 6 8 8 7 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4155 Amount Paid ST 0 Amount Paid Other 8864

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

Total Cash payment(In Rs.) Cash 13019 Average Per labour 1627.375

Total man days : 47