Muster Roll No. : 302	Date From : 25/05/2017    Date To : 02/06/2017	Sanction No. : 2179,2169    Sanction Date : 06/04/2017
Work Code : 1218027028/WC/12498138	Work Name : DIGGING OF POND & REMOVAL OF JAL KHUMBI ( SHIV MANDIR WALA) & (Ravidas Temple 2017-18 (1218027028/WC/12498138)

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 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 KARMO(Daughter-in-Law) HR-18-027-028-001/7768 SC P A P P P A A A A 4 277 1108 0 0 1108       1218027WL000505 Credited 05/08/2017   2 KALA(Self) HR-18-027-028-001/7858 OTHER P P P P P P A P A 7 277 1939 0 0 1939 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000505 Credited 05/08/2017   3 VINOD(Son) HR-18-027-028-001/7753 SC A P P P P P A P A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000505 Credited 05/08/2017   4 RANI(Wife) HR-18-027-028-001/7757 SC P P P P P P A P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   5 BARU RAM(Self) HR-18-027-028-001/7757 SC P P P P P P A P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   6 BANTO DEVI(Wife) HR-18-027-028-001/7858 OTHER P P P P P P A P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   7 DEVI(Wife) HR-18-027-028-001/7752 SC P P P P A P A P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   8 CHHOTI(Wife) HR-18-027-028-001/7761 SC P P P P P P A P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   9 PAMMI DEVI(Wife) HR-18-027-028-001/7767 SC P P P P P P A P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   10 BIMLA(Wife) HR-18-027-028-001/7768 SC P P P P P P A P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   11 RANI(Daughter-in-Law) HR-18-027-028-001/7775 SC P P P A P P A P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   12 JEETO(Wife) HR-18-027-028-001/7824 OTHER P P P A A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   13 MANGA RAM(Self) HR-18-027-028-001/7855 OTHER P P P P P P A P A 7 277 1939 0 0 1939 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   Daily Attendence 12 12 13 11 11 11 0 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15789 Amount Paid ST 0 Amount Paid Other 6648

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

Total Cash payment(In Rs.) Cash 22437 Average Per labour 1725.9231

Total man days : 81