Muster Roll No. : 895	Date From : 09/08/2017    Date To : 24/08/2017	Sanction No. : 1790,1792,1797    Sanction Date : 06/04/2017
Work Code : 1218027019/RC/170028	Work Name : E/Work in Rasta from House of mahender Singh to Field of Pola Sarpanch & E/Work in Rasta from Field (1218027019/RC/170028)

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 NASIB KAUR(Self) HR-18-027-019-001/4876 SC P P P P P P A P P P P A A A A A 10 277 2770 0 0 2770       1218027WL000930 Credited 19/12/2017   2 AMARJEET KAUR(Wife) HR-18-027-019-001/4876 SC P P P P P P A P P P P A A A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000930 Credited 19/12/2017   3 GURPAL SINGH(Self) HR-18-027-019-001/4712 SC P A P P P P A P P P A A A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000930 Credited 19/12/2017   4 TARSEM SINGH(Son) HR-18-027-019-001/4664 SC P P P P P P A P P P P A A A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000930 Credited 19/12/2017   5 KARMJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4664 SC P P P P P P A P P P A A A A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000930 Credited 19/12/2017   6 SANTOSH(Wife) HR-18-027-019-001/4664 SC P P P P P P A P P P A A A A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000930 Credited 19/12/2017   7 MADDU SINGH(Self) HR-18-027-019-001/4669 OTHER A P P P P P A A P A A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000930 Credited 19/12/2017   8 CHOTI DEVI(Wife) HR-18-027-019-001/4669 OTHER P P P P P P A A P P A A A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000930 Credited 19/12/2017   9 BAWANT KAUR(Wife) HR-18-027-019-001/4714 SC P P P P P P A P P P A A A A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000930 Credited 19/12/2017   10 RAJU(Son) HR-18-027-019-001/4876 SC P P P P P P A P P P P A A A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000930 Credited 19/12/2017   11 PARMJEET KAUR(Wife) HR-18-027-019-001/4712 SC P A P P P P A P P P A A A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000930 Credited 19/12/2017   12 SATPAL SINGH(Self) HR-18-027-019-001/4714 SC P P P P P P A P P P P A A A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000930 Credited 19/12/2017   13 GURSEWAK(Son) HR-18-027-019-001/4706 SC P P P P P P A P P P P A A A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000930 Credited 19/12/2017   Daily Attendence 12 11 13 13 13 13 0 11 13 12 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28531 Amount Paid ST 0 Amount Paid Other 3878

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

Total Cash payment(In Rs.) Cash 32409 Average Per labour 2493

Total man days : 117