Muster Roll No. : 1712	Date From : 28/12/2017    Date To : 12/01/2018	Sanction No. : 1782 a    Sanction Date : 06/04/2017
Work Code : 1218027019/RC/169890	Work Name : E/Work & Clearence of Ring Bandh. (1218027019/RC/169890)

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 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 BALJEET(Self) HR-18-027-019-001/121648 SC A P P P P P P A P P A A A A A A 8 277 2216 0 0 2216       1218027WL002567 Credited 12/02/2018   2 BINDER KAUR(Daughter-in-Law) HR-18-027-019-001/10962 SC P P P P P P P A P P A A A A A A 9 277 2493 0 0 2493       1218027WL002567 Credited 12/02/2018   3 RAJ KAUR(Wife) HR-18-027-019-001/121687 SC P P P P P P P A P P A A A A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   4 KRISHANA(Wife) HR-18-027-019-001/31916 OTHER A P P P P P P A P P A A A A A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002567 Credited 12/02/2018   5 LAKHO KAUR(Wife) HR-18-027-019-001/32003 SC P P P P P P P A P P A A A A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   6 HAKAM SINGH(Self) HR-18-027-019-001/29306 SC P P P P P P P A P P A A A A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   7 PINKI RANI(Wife) HR-18-027-019-001/29306 SC P P P P P P P A P P A A A A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   8 ANGOORI(Wife) HR-18-027-019-001/29309 SC P P P P P P P A P P A A A A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   9 MAHINDER KAUR(Wife) HR-18-027-019-001/31870 SC P P P P P P P A P P A A A A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   10 VAKEEL(Son) HR-18-027-019-001/10962 SC P P A A A A A A A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002567 Credited 12/02/2018   11 MEVA(Wife) HR-18-027-019-001/10962 SC P P P P P P P A P P A A A A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002567 Credited 12/02/2018   12 MANDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/10962 SC P P P P P P P A P P A A A A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002567 Credited 12/02/2018   Daily Attendence 10 12 11 11 11 11 11 0 11 11 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25207 Amount Paid ST 0 Amount Paid Other 2216

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

Total Cash payment(In Rs.) Cash 27423 Average Per labour 2285.25

Total man days : 99