Muster Roll No. : 3973	Date From : 10/01/2018    Date To : 25/01/2018	Sanction No. : 3033    Sanction Date : 06/04/2017
Work Code : 1218025008/FP/74753	Work Name : CONST OF RING BANDH NEAR EX PANCH BALDEV SINGH FIELD IN VILLAGE/PILCHIAN (1218025008/FP/74753)

Measurement Book Detail

MB NO.  57        Page NO.  173

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 Jarnail singh(Self) HR-18-025-008-001/932 SC A A A A A A A A A A A A A A P P 2 277 554 55.4 0 609.4 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   2 Hardev Singh HR-18-025-008-001/962 SC A A A P A P P P P P P A P P P P 11 201 2211 221.1 0 2432.1 HARYANA GARAMIN BANK Baliala 8159 1218025WL003013 Credited 25/04/2018   3 GURTEJ SINGH(Self) HR-18-025-008-001/992 SC P P P P A P P P P P P A P P P P 14 207 2898 289.8 0 3187.8 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   4 Jaswinder kaur(Wife) HR-18-025-008-001/992 SC A A A P A P P P P P P A P P P P 11 251 2761 276.1 0 3037.1 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   5 Baldeb Kaur(Mother-in-Law) HR-18-025-008-001/992 SC A A P P A P P P P P P A P P P P 12 203 2436 243.6 0 2679.6 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   6 Paramjeet Kaur(Daughter-in-Law) HR-18-025-008-001/992-A SC P P P P A P P P P P P A P P P P 14 257 3598 359.8 0 3957.8 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   Daily Attendence 2 2 3 5 0 5 5 5 5 5 5 0 5 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15903.8 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15903.8 Average Per labour 2650.6333

Total man days : 64