Muster Roll No. : 67	Date From : 06/05/2018    Date To : 21/05/2018	Sanction No. : 5008    Sanction Date : 18/11/2017
Work Code : 1218027028/WC/12506632	Work Name : REMOVAL OF JAL KHUMBI FROM POND NEAR GOGA MERI/SIDHANI (1218027028/WC/12506632)

Measurement Book Detail

MB NO.  12        Page NO.  16

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 BALA DEVI(Wife) HR-18-027-028-001/20438 OTHER P P P P P P A P P P P P P A A A 12 180.2 2162.4 0 0 2162.4       1218027WL000268 Credited 07/06/2018   2 KRISHNA DEVI(Wife) HR-18-027-028-001/20352 OTHER P P P P P P A P A P P P P A A A 11 180.2 1982.2 0 0 1982.2 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000268 Credited 07/06/2018   3 SURAJMUKHI(Son) HR-18-027-028-001/20925 OTHER P P P P P P A P P P P P P A A A 12 180.2 2162.4 0 0 2162.4 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000268 Credited 07/06/2018   4 GURMEET KAUR(Daughter-in-Law) HR-18-027-028-001/20967 OTHER P P A P P P A P P P P P P A A A 11 180.2 1982.2 0 0 1982.2 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000268 Credited 07/06/2018   5 VEERBHAN(Self) HR-18-027-028-001/20974 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000268   6 MALKIT KAUR(Wife) HR-18-027-028-001/20974 SC A A P P P P A P P P P P P A A A 10 180.2 1802 0 0 1802 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000268 Credited 07/06/2018   7 MAJOR SINGH(Self) HR-18-027-028-001/20438 OTHER P P P P P P A P P P P P P A A A 12 180.2 2162.4 0 0 2162.4 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000268 Credited 07/06/2018   8 NATHA RAM HR-18-027-028-001/20044 SC P P P P P P A P P P P P P A A A 12 180.2 2162.4 0 0 2162.4 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000268 Credited 07/06/2018   9 SAROJWALA(Wife) HR-18-027-028-001/20516 OTHER P P A P P P A P P P P P P A A A 11 180.2 1982.2 0 0 1982.2 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000268 Credited 07/06/2018   10 MEENA(Wife) HR-18-027-028-001/20674 SC P P P P P P A P P P P P P A A A 12 180.2 2162.4 0 0 2162.4 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000268 Credited 07/06/2018   11 SINDER KAUR(Daughter-in-Law) HR-18-027-028-001/20805 OTHER P P A P P P A P P P P P P A A A 11 180.2 1982.2 0 0 1982.2 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000268 Credited 07/06/2018   12 SUMAN(Wife) HR-18-027-028-001/20901 OTHER P P P P P P A P P P P P P A A A 12 180.2 2162.4 0 0 2162.4 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000268 Credited 07/06/2018   13 PALA(Husband) HR-18-027-028-001/17394 SC P P P P P P A P P P P P A A A A 11 180.2 1982.2 0 0 1982.2 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000268 Credited 07/06/2018   Daily Attendence 11 11 9 12 12 12 0 12 11 12 12 12 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8109 Amount Paid ST 0 Amount Paid Other 16578.4

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

Total Cash payment(In Rs.) Cash 24687.4 Average Per labour 1899.0306

Total man days : 137