Muster Roll No. : 1933	Date From : 17/01/2018    Date To : 25/01/2018	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 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 A P 7 277 1939 0 0 1939       1218027WL002688 Credited 12/02/2018   2 GURMEET KAUR(Daughter-in-Law) HR-18-027-028-001/20967 OTHER P P P P P P A A P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002688 Credited 12/02/2018   3 VEERBHAN(Self) HR-18-027-028-001/20974 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002688 Credited 12/02/2018   4 MALKIT KAUR(Wife) HR-18-027-028-001/20974 SC P P A P P P A A P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   5 SUMAN(Wife) HR-18-027-028-001/21069 SC P P P P P P A A P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003745 Credited 03/05/2018   6 SAROJWALA(Wife) HR-18-027-028-001/20516 OTHER P P A P P P A A P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   7 SATPAL(Self) HR-18-027-028-001/20674 SC P P P P P P A A P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   8 MEENA(Wife) HR-18-027-028-001/20674 SC P P P P P P A A P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   9 SINDER KAUR(Daughter-in-Law) HR-18-027-028-001/20805 OTHER A A A P P P A A P 4 277 1108 0 0 1108 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   10 SUMAN(Wife) HR-18-027-028-001/20901 OTHER P P P P P P A A P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   11 BINDER(Self) HR-18-027-028-001/17394 SC A A A A A A A A P 1 277 277 0 0 277 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   12 MAJOR SINGH(Self) HR-18-027-028-001/20438 OTHER P P P P P P A A P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002688 Credited 12/02/2018   Daily Attendence 10 10 8 11 11 10 0 0 11

Category Amount Paid(In Rs.) Amount Paid SC 9141 Amount Paid ST 0 Amount Paid Other 10526

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

Total Cash payment(In Rs.) Cash 19667 Average Per labour 1638.9166

Total man days : 71