Muster Roll No. : 452	Date From : 02/06/2017    Date To : 08/06/2017	Sanction No. : 1718-D-0012    Sanction Date : 23/05/2017
Work Code : 1216001031/IC/94330	Work Name : Deweeding of Chautala Disty. from RD 0-80820 tail/Jandwala BIshnoira(17-18) (1216001031/IC/94330)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 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 Hastu Devi HR-16-001-031-001/17429 OTHER JANDWALA BISHNOIA P P A P A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000225 Credited 23/06/2017   2 Karni Singh HR-16-001-031-001/17425 OTHER JANDWALA BISHNOIA P P A A A A P 3 277 831 0 0 831 HARYANA GARAMIN BANK GANGA 8161 1216001WL000225 Credited 23/06/2017   3 Krishan Lal(Self) HR-16-001-031-001/17444 OTHER JANDWALA BISHNOIA A A A P A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000225 Credited 23/06/2017   4 bhup singh(Son) HR-16-001-031-001/17456 OTHER JANDWALA BISHNOIA P P P P A P A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000225 Credited 23/06/2017   5 Sona Devi HR-16-001-031-001/17427 OTHER JANDWALA BISHNOIA P P P P A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000225 Credited 23/06/2017   6 Sheela Devi HR-16-001-031-001/17432 OTHER JANDWALA BISHNOIA P P P A A P A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000225 Credited 23/06/2017   7 Chotu Ram(Self) HR-16-001-031-001/17441 OTHER JANDWALA BISHNOIA P P A P A P P 5 277 1385 0 0 1385 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000225 Credited 23/06/2017   8 Kamla Devi(Self) HR-16-001-031-001/17442 OTHER JANDWALA BISHNOIA P P P P A P P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000225 Credited 23/06/2017   9 Shankar Lal HR-16-001-031-001/17424 SC JANDWALA BISHNOIA P A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000225 Credited 23/06/2017   Daily Attendence 8 7 4 6 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 277 Amount Paid ST 0 Amount Paid Other 8587

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

Total Cash payment(In Rs.) Cash 8864 Average Per labour 984.8889

Total man days : 32