Muster Roll No. : 2371	Date From : 22/02/2018    Date To : 09/03/2018	Sanction No. : 4926    Sanction Date : 08/11/2017
Work Code : 1218027019/WC/12505059	Work Name : Digging of Pond in Tibbi Chandpura (2017-18) (1218027019/WC/12505059)

Measurement Book Detail

MB NO.  2        Page NO.  25

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 MELO DEVI(Daughter-in-Law) HR-18-027-019-001/32658 SC P P P P X X X X X X X X X X X X 4 199.55 798.2 0 0 798.2 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003360 Credited 18/04/2018   2 AMARJEET KAUR(Self) HR-18-027-019-001/39091 SC A P A P A P A P P P P P P A P P 11 199.55 2195.05 0 0 2195.05 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003360 Credited 18/04/2018   3 ANTO(Wife) HR-18-027-019-001/33575 SC P P P P P P A P P P P P A A A P 12 199.55 2394.6 0 0 2394.6 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003360 Credited 18/04/2018   4 DASA SINGH(Self) HR-18-027-019-001/34938 SC A P P P P P A P P P P P P A P A 12 199.55 2394.6 0 0 2394.6 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003360 Credited 18/04/2018   5 SANGTRI DEVI(Wife) HR-18-027-019-001/34938 SC A P P P P P A P P P P P P A P P 13 199.55 2594.15 0 0 2594.15 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003360 Credited 18/04/2018   6 SUKHWINDER KAUR(Wife) HR-18-027-019-001/433228 OTHER A A A A A A A A P P P P A A P P 6 199.55 1197.3 0 0 1197.3 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003360 Credited 18/04/2018   7 RANI(Wife) HR-18-027-019-001/433223 OTHER A A A A A P A A A A A A A A A A 1 199.55 199.55 0 0 199.55 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003360 Credited 18/04/2018   8 SUKHPAL SINGH(Self) HR-18-027-019-001/433228 OTHER A A A P P P A P P P P P P A A A 9 199.55 1795.95 0 0 1795.95 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003360 Credited 18/04/2018   9 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC P A P P P P A P P P P P P A P P 13 199.55 2594.15 0 0 2594.15 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003360 Credited 18/04/2018   10 JAGTAR SINGH(Self) HR-18-027-019-001/4334 SC A A P P P P A P P A A A P A P P 9 199.55 1795.95 0 0 1795.95 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003360 Credited 18/04/2018   Daily Attendence 3 5 6 8 6 8 0 7 8 7 7 7 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14766.7 Amount Paid ST 0 Amount Paid Other 3192.8

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

Total Cash payment(In Rs.) Cash 17959.5 Average Per labour 1795.9498

Total man days : 90