Muster Roll No. : 406	Date From : 03/06/2017    Date To : 11/06/2017	Sanction No. : 2251    Sanction Date : 06/04/2017
Work Code : 1218027019/IC/94354	Work Name : I/C of Ratangarh Disttb. RD 0-15000 Chandpura (2017-18) (1218027019/IC/94354)

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 BALVINDER(Son) HR-18-027-019-001/4878 SC A P P P P A A P P 6 277 1662 0 0 1662       1218027WL000563 Credited 31/07/2017   2 GAGANDEEP(Wife) HR-18-027-019-001/5047 SC P P A P A P A P P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000563 Credited 31/07/2017   3 GURMEET(Wife) HR-18-027-019-001/4780 SC A P P P A A A P A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000563 Credited 31/07/2017   4 ROOP SINGH(Self) HR-18-027-019-001/4871 SC A P A A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000563 Credited 31/07/2017   5 TARSEM SINGH(Self) HR-18-027-019-001/5221 SC A P A P A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000563 Credited 31/07/2017   Daily Attendence 1 5 2 4 1 1 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 5263 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5263 Average Per labour 1052.6

Total man days : 19