Muster Roll No. : 405	Date From : 03/06/2017    Date To : 11/06/2017	Sanction No. : 2251    Sanction Date : 06/04/2017
Work Code : 1218027019/IC/94354	Work Name : I/C of Ratangarh Disttb. RD 0-15000 Chandpura (2017-18) (1218027019/IC/94354)

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 BALJIT KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC A A P A P A A A A 2 277 554 0 0 554 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000563 Credited 31/07/2017   2 TARA(Self) HR-18-027-019-001/4680 OTHER A A A P A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000563 Credited 31/07/2017   3 TEK SINGH(Self) HR-18-027-019-001/4725 OTHER P P P A A P A A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000563 Credited 31/07/2017   4 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC A P P A P P A P A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000563 Credited 31/07/2017   5 BEBO(Wife) HR-18-027-019-001/4721 SC A P P A P P A A P 5 277 1385 0 0 1385 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000563 Credited 31/07/2017   6 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC A P P A P A A P A 4 277 1108 0 0 1108 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000563 Credited 31/07/2017   7 DESHRAJ(Self) HR-18-027-019-001/4721 SC A P P A P A A A P 4 277 1108 0 0 1108 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003311 Credited 13/04/2018   8 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER A P A P P A A P P 5 277 1385 0 0 1385 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000563 Credited 31/07/2017   Daily Attendence 1 6 6 2 6 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5540 Amount Paid ST 0 Amount Paid Other 2770

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

Total Cash payment(In Rs.) Cash 8310 Average Per labour 1038.75

Total man days : 30