Muster Roll No. : 393	Date From : 03/06/2017    Date To : 11/06/2017	Sanction No. : 2252    Sanction Date : 06/04/2017
Work Code : 1218027019/IC/94342	Work Name : I/C of Badalgarh Disttb. RD 0-15000 Chandpura (2017-18) (1218027019/IC/94342)

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 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 TEJA SINGH(Self) HR-18-027-019-001/4914 SC P P P P P P A A P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000564 Credited 31/07/2017   2 JARNAIL SINGH(Husband) HR-18-027-019-001/4933 SC P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000564 Credited 31/07/2017   3 CHALTI DEVI(Wife) HR-18-027-019-001/4933 SC P P P P P A A A P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000564 Credited 31/07/2017   4 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER P P P P P P A P A 7 277 1939 0 0 1939 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000564 Credited 31/07/2017   Daily Attendence 4 4 4 4 4 3 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 5817 Amount Paid ST 0 Amount Paid Other 1939

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

Total Cash payment(In Rs.) Cash 7756 Average Per labour 1939

Total man days : 28