Muster Roll No. : 471	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : 2620GHASWA    Sanction Date : 06/04/2017
Work Code : 1218025048/WH/29775	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE/GHASWA (1218025048/WH/29775)

Measurement Book Detail

MB NO.  25        Page NO.  51

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 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 VAJIR SINGH(Self) HR-18-025-048-001/33395 SC P P P P P A P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000266 Credited 21/06/2017   2 MADHU BALA HR-18-025-048-001/32485 SC P P A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000266 Credited 21/06/2017   3 HEMRAJ(Son) HR-18-025-048-001/33379 SC P P P P P A P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000266 Credited 21/06/2017   4 hardeep kour(Self) HR-18-025-048-001/33388 SC P A P P P A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000266 Credited 21/06/2017   5 CHINDER SINGH(Self) HR-18-025-048-001/33402 SC P A P A P A A 3 277 831 0 0 831 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000266 Credited 21/06/2017   6 ROHSHA RAM(Self) HR-18-025-048-001/33483 SC P P P P P A P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000266 Credited 21/06/2017   7 Ranjit Singh(Son) HR-18-025-048-001/33485 SC A P A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000266 Credited 21/06/2017   8 MANJEET KAUR(Wife) HR-18-025-048-001/34471 OTHER A A P A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000266 Credited 21/06/2017   9 NARENDER KAUR(Wife) HR-18-025-048-001/34473 SC P P P P P A P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000266 Credited 21/06/2017   Daily Attendence 7 6 7 5 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9418 Amount Paid ST 0 Amount Paid Other 277

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

Total Cash payment(In Rs.) Cash 9695 Average Per labour 1077.2222

Total man days : 35