Muster Roll No. : 391	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 PRITAM SINGH(Self) HR-18-027-019-001/43351 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   2 KRISHAN KUMAR(Son) HR-18-027-019-001/4353 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 SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 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   4 NANU(Self) HR-18-027-019-001/4378 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   5 MURTI DEVI(Wife) HR-18-027-019-001/4378 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   6 RAJI(Wife) HR-18-027-019-001/43291 SC P P A A A A A A P 3 277 831 0 0 831 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000564 Credited 31/07/2017   7 SUKHPAL SINGH(Self) HR-18-027-019-001/433228 OTHER P A A A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000564 Credited 31/07/2017   8 JAGTAR SINGH(Self) HR-18-027-019-001/4334 SC P P P P P A A A A 5 277 1385 0 0 1385 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000564 Credited 31/07/2017   Daily Attendence 8 7 6 6 6 5 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 13296 Amount Paid ST 0 Amount Paid Other 277

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

Total Cash payment(In Rs.) Cash 13573 Average Per labour 1696.625

Total man days : 49