Muster Roll No. : 2530	Date From : 13/03/2018    Date To : 28/03/2018	Sanction No. : 1879    Sanction Date : 06/04/2017
Work Code : 1218027024/WC/12505254	Work Name : R/Wall of Pond (2017-18) (1218027024/WC/12505254)

Measurement Book Detail

MB NO.  2        Page NO.  15

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 BASSO KAUR(Wife) HR-18-027-019-001/19908 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003547 Credited 25/04/2018   2 MURTI(Wife) HR-18-027-019-001/33567 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003547 Credited 25/04/2018   3 RANI KAUR(Wife) HR-18-027-019-001/10098 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003547 Credited 25/04/2018   4 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003547 Credited 25/04/2018   5 GINDRO(Self) HR-18-027-019-001/4280 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003547 Credited 25/04/2018   6 JAGPAL(Self) HR-18-027-019-001/4367 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003547 Credited 25/04/2018   7 BACHNO(Wife) HR-18-027-019-001/32018 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003547 Credited 25/04/2018   8 AMARJEET KAUR(Daughter-in-Law) HR-18-027-019-001/33560 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003547 Credited 25/04/2018   9 OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003547 Credited 25/04/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11634 Amount Paid ST 0 Amount Paid Other 23268

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

Total Cash payment(In Rs.) Cash 34902 Average Per labour 3878

Total man days : 126