Muster Roll No. : 1388	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 MITHU SINGH(Brother) HR-18-027-019-001/678987 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878       1218027WL001566 Credited 16/01/2018   2 GAGANDEEP(Wife) HR-18-027-019-001/5047 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 1218027WL001566 Credited 16/01/2018   3 RAMPHAL SINGH(Self) HR-18-027-019-001/4753-A 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   4 GURMEET(Wife) HR-18-027-019-001/4780 SC A P P P P A A A P P P P A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001566 Credited 16/01/2018   5 HARBANS KAUR(Wife) HR-18-027-019-001/5244 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   6 BEEKAR SINGH(Self) HR-18-027-019-001/678907 OTHER A P P P P A A P A P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001566 Credited 16/01/2018   7 KABAL(Self) HR-18-027-019-001/678941 OTHER A P P P P P A P P P P A A A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001566 Credited 16/01/2018   8 GURNAM SINGH(Self) HR-18-027-019-001/5232 OTHER P P P P P P A P P A P P P A A A 11 277 3047 0 0 3047 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001566 Credited 16/01/2018   Daily Attendence 5 8 8 8 8 6 0 7 7 7 7 7 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9972 Amount Paid ST 0 Amount Paid Other 15789

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

Total Cash payment(In Rs.) Cash 25761 Average Per labour 3220.125

Total man days : 93