Muster Roll No. : 70	Date From : 14/04/2017    Date To : 28/04/2017	Sanction No. : 1617-o-0088    Sanction Date : 01/03/2017
Work Code : 1216002001/WC/12504427	Work Name : Deeping of pond near gp School (1216002001/WC/12504427)

Measurement Book Detail

MB NO.  3        Page NO.  42

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 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 Manjeet Devi(Wife) HR-16-002-001-001/20816 SC ASIR P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000044 Credited 10/05/2017   2 Lovepreet kaur(Wife) HR-16-002-001-001/20819 SC ASIR P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000044 Credited 10/05/2017   3 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR A A A A A P A P P P P P P A P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000044 Credited 10/05/2017   4 Jasvir Kaur(Wife) HR-16-002-001-001/20821 OTHER ASIR P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000044 Credited 10/05/2017   5 Baldev Kaur HR-16-002-001-001/20822 SC ASIR P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000044 Credited 10/05/2017   6 Jagdeep Singh(Self) HR-16-002-001-001/20823 OTHER ASIR P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000044 Credited 10/05/2017   7 Amrik Singh(Self) HR-16-002-001-001/20825 OTHER ASIR P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000044 Credited 10/05/2017   8 Jagsir Ram(Self) HR-16-002-001-001/20815 SC ASIR P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000044 Credited 10/05/2017   Daily Attendence 7 7 7 7 7 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14404 Amount Paid ST 0 Amount Paid Other 13019

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

Total Cash payment(In Rs.) Cash 27423 Average Per labour 3427.875

Total man days : 99