Muster Roll No. : 299	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 VIDYA DEVI(Self) HR-18-027-028-001/34660 OTHER P P P P P P A P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000505 Credited 05/08/2017   2 JASWINDER(Wife) HR-18-027-028-001/35236 SC P P P P P P A P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000505 Credited 05/08/2017   3 HARPREET KAUR(Wife) HR-18-027-028-001/34299 SC P P P A P P A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000505 Credited 05/08/2017   4 SHAKUNTLA(Daughter-in-Law) HR-18-027-028-001/34301 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 GORA(Wife) HR-18-027-028-001/34316 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   6 CHUHRU RAM(Self) HR-18-027-028-001/34621 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   7 SHIMLO(Self) HR-18-027-028-001/34289 SC A A A P P P A P A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   8 SANDEEP(Son) HR-18-027-028-001/34290 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 PARAMJEET KAUR(Wife) HR-18-027-028-001/34290 SC P P P A A A A P A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   10 KARAMJEET(Wife) HR-18-027-028-001/34296 SC P P P A A A A P A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   11 JASVEER KAUR(Wife) HR-18-027-028-001/34297 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 KRISHNA(Wife) HR-18-027-028-001/35237 SC A A P P P A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   13 GOLO(Wife) HR-18-027-028-001/34670 SC A A A A P P A P A 3 277 831 0 0 831 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   Daily Attendence 10 10 11 8 11 10 0 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15789 Amount Paid ST 0 Amount Paid Other 3878

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

Total Cash payment(In Rs.) Cash 19667 Average Per labour 1512.8462

Total man days : 71