Muster Roll No. : 603	Date From : 13/06/2018    Date To : 28/06/2018	Sanction No. : 2239/PILCH    Sanction Date : 23/04/2018
Work Code : 1218025008/WC/12506853	Work Name : DIGGING OF POND IN VILLAGE/PILCHIAN (1218025008/WC/12506853)

Measurement Book Detail

MB NO.  36        Page NO.  63

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 Major singh(Self) HR-18-025-008-001/1745 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   2 Karamjeet kaur(Self) HR-18-025-008-001/1720 SC A P P P P A P P P P P A P P P P 13 216 2808 0 0 2808 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL000782 Credited 07/08/2018   3 Kalvir HR-18-025-008-001/1745 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   4 Sukha Singh HR-18-025-008-001/1746 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   5 Parmjeet Kaur HR-18-025-008-001/1746 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   6 Sandeep singh(Son) HR-18-025-008-001/1746 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL000782   7 Labh Kaur HR-18-025-008-001/1759 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   8 Janta Singh HR-18-025-008-001/1760 SC A P P P P A P P P P P A P P P P 13 237 3081 0 0 3081 HARYANA GARAMIN BANK Baliala 8159 1218025WL000782 Credited 08/08/2018   9 Balkar Singh(Son) HR-18-025-008-001/1660 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   10 CHARANJEET KAUR HR-18-025-008-001/1660 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   11 JAGTAR SINGH HR-18-025-008-001/1660 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   12 Maya Devi HR-18-025-008-001/1712 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   13 BHURI KAUR(Self) HR-18-025-008-001/1725 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   Daily Attendence 0 2 2 2 2 0 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5889 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5889 Average Per labour 453

Total man days : 26