Muster Roll No. : 2147	Date From : 06/02/2018    Date To : 20/02/2018	Sanction No. : 2261 a    Sanction Date : 06/04/2017
Work Code : 1218027019/IC/95245	Work Name : Jungle Clearence of Ratangarh Disttb. RD 0- 15000 (1218027019/IC/95245)

Measurement Book Detail

MB NO.  2        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 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 GULAB SINGH(Son) HR-18-027-019-001/4896 SC P P P P P A P P P P P P A P P 13 277 3601 0 0 3601       1218027WL003173 Credited 20/04/2018   2 KAILO(Wife) HR-18-027-019-001/4878 SC P P P X X X X X X X X X X X X 3 277 831 0 0 831 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003173 Credited 20/04/2018   3 GURMEET(Wife) HR-18-027-019-001/4780 SC P P P P P A P P P A A A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003173 Credited 20/04/2018   4 RAJPATI(Wife) HR-18-027-019-001/5000 SC P P P P P A P P P P P P A P P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003173 Credited 20/04/2018   5 SUKHWINDER KAUR(Wife) HR-18-027-019-001/4836 SC P P P P P A P P P P P P A P P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003173 Credited 20/04/2018   6 AMRIK SINGH(Self) HR-18-027-019-001/4742 SC P P P X X X X X X X X X X X X 3 277 831 0 0 831 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003173 Credited 20/04/2018   7 SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 OTHER P P P X X X X X X X X X X X X 3 277 831 0 0 831 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003173 Credited 20/04/2018   8 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC P P P P P A P P P P P X X X X 10 277 2770 0 0 2770 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003173 Credited 20/04/2018   9 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER P P P P P A P P P P P P A P P 13 277 3601 0 0 3601 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003173 Credited 20/04/2018   Daily Attendence 9 9 9 6 6 0 6 6 6 5 5 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 17451 Amount Paid ST 0 Amount Paid Other 4432

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

Total Cash payment(In Rs.) Cash 21883 Average Per labour 2431.4443

Total man days : 79