Muster Roll No. : 1545	Date From : 04/12/2017    Date To : 19/12/2017	Sanction No. : 2178    Sanction Date : 06/04/2017
Work Code : 1218027028/IC/1000004065	Work Name : Clearence of Raddi Nehar Sidhani (2017-18) (1218027028/IC/1000004065)

Measurement Book Detail

MB NO.  3        Page NO.  23

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 KARMO(Daughter-in-Law) HR-18-027-028-001/7768 SC P P P P P P A P P P P P A A A A 11 277 3047 0 0 3047       1218027WL002396 Credited 13/02/2018   2 VINOD(Son) HR-18-027-028-001/7753 SC P A P P P P A P P P P A P A A A 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002396 Credited 12/02/2018   3 JAGDISH(Self) HR-18-027-028-001/7775-A SC A P P P P P A P P P P P P A A A 11 277 3047 0 0 3047 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002396 Credited 12/02/2018   4 KARAMJEET(Mother) HR-18-027-028-001/7759 SC A A A A P P A P P A P P P A A A 7 277 1939 0 0 1939 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002396 Credited 12/02/2018   5 JASWINDER KAUR(Wife) HR-18-027-028-001/7759 SC A A A A A A A A P P A P P A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002396 Credited 12/02/2018   6 CHHOTI(Wife) HR-18-027-028-001/7761 SC A P P A P P A A P P P A P A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002396 Credited 12/02/2018   7 JASBIR KAUR(Daughter-in-Law) HR-18-027-028-001/7761 SC P P P P P P A P P P P P P A A A 12 277 3324 0 0 3324 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002396 Credited 08/02/2018   8 PAMMI DEVI(Wife) HR-18-027-028-001/7767 SC A A A A P P A P P P P P P A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002396 Credited 12/02/2018   9 BIMLA(Wife) HR-18-027-028-001/7768 SC P P P P P P A P P P A P P A A A 11 277 3047 0 0 3047 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002396 Credited 12/02/2018   10 JEETO(Wife) HR-18-027-028-001/7824 OTHER A P P P P P A P P P P P P A A A 11 277 3047 0 0 3047 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002396 Credited 12/02/2018   11 PYARA(Self) HR-18-027-028-001/7752 SC P P A P P P A P P P P P P A A A 11 277 3047 0 0 3047 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002396 Credited 12/02/2018   12 DEVI(Wife) HR-18-027-028-001/7752 SC P A P P P P A P P P P A P A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002396 Credited 12/02/2018   13 MANGA RAM(Self) HR-18-027-028-001/7855 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002396 Credited 12/02/2018   Daily Attendence 7 8 9 9 12 12 0 11 13 12 11 10 12 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 28531 Amount Paid ST 0 Amount Paid Other 6925

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

Total Cash payment(In Rs.) Cash 35456 Average Per labour 2727.3845

Total man days : 128