Muster Roll No. : 172	Date From : 19/05/2018    Date To : 03/06/2018	Sanction No. : 5450    Sanction Date : 19/02/2018
Work Code : 1218025048/LD/1000007366	Work Name : E/F & PLANTATION WITH GRASSING IN VYAMSHALA/GHASWA (1218025048/LD/1000007366)

Measurement Book Detail

MB NO.  25        Page NO.  35

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 16 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 nathu(Self) HR-18-025-048-001/30697 SC A A A A A A A A A A A A A A P P 2 244.98 489.96 0 0 489.96 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   2 Malkeet Kaur(Wife) HR-18-025-048-001/30697 SC A A P P P P A A P P A P P A P P 10 244.98 2449.8 0 0 2449.8 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000472 Credited 19/06/2018   3 CHANAN SINGH HR-18-025-048-001/32483 SC A A A A A A A A P P A A A A A A 2 244.98 489.96 0 0 489.96 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   4 Kala Singh(Self) HR-18-025-048-001/30678 OTHER P P P P P P A P P P P P P A P P 14 244.98 3429.72 0 0 3429.72 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   5 Paramjit Kaur(Wife) HR-18-025-048-001/30678 OTHER P P P P P P A P P P P P P A P P 14 244.98 3429.72 0 0 3429.72 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   6 PREET KOUR(Wife) HR-18-025-048-001/30679 SC A A A A A A A A A P P P P A A A 4 244.98 979.92 0 0 979.92 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   7 Kaka Kaur(Wife) HR-18-025-048-001/30714 OTHER P P P P P P A P P P P P P A P P 14 244.98 3429.72 0 0 3429.72 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000472 Credited 19/06/2018   8 Sewak Singh(Son) HR-18-025-048-001/30714 OTHER P P A A A A A A A A A A A A A A 2 244.98 489.96 0 0 489.96 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   9 Kulvant singh(Self) HR-18-025-048-001/30728 OTHER A P P P P P A A P A A A A A A A 6 244.98 1469.88 0 0 1469.88 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   10 Parmjit(Wife) HR-18-025-048-001/30728 OTHER P P P P P P A P P A P P P A P P 13 244.98 3184.74 0 0 3184.74 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   Daily Attendence 5 6 6 6 6 6 0 4 7 6 5 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4409.64 Amount Paid ST 0 Amount Paid Other 15433.74

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

Total Cash payment(In Rs.) Cash 19843.38 Average Per labour 1984.3381

Total man days : 81