Muster Roll No. : 544	Date From : 16/06/2017    Date To : 01/07/2017	Sanction No. : 1807    Sanction Date : 06/04/2017
Work Code : 1218027019/LD/80436223	Work Name : Jungle Clearence of Firni (2017-18) Chandpura (1218027019/LD/80436223)

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 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 MIRO DEVI(Wife) HR-18-027-019-001/5390 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000595 Credited 01/08/2017   2 BUTA(Self) HR-18-027-019-001/185688 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 1218027WL000595 Credited 01/08/2017   3 SITA DEVI(Wife) HR-18-027-019-001/185688 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 1218027WL000595 Credited 01/08/2017   4 KRISHNA DEVI(Wife) HR-18-027-019-001/4769 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 1218027WL000595 Credited 01/08/2017   5 PALA(Self) HR-18-027-019-001/121654 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 1218027WL000595 Credited 01/08/2017   6 AMRO(Wife) HR-18-027-019-001/121654 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 1218027WL000595 Credited 01/08/2017   7 SUKHVIDNER SINGH(Son) HR-18-027-019-001/4971 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 1218027WL000595 Credited 01/08/2017   8 KAILO KAUR(Wife) HR-18-027-019-001/4971 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 1218027WL000595 Credited 01/08/2017   9 AMRIK(Son) HR-18-027-019-001/5390 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 1218027WL000595 Credited 01/08/2017   10 LEELA(Brother) HR-18-027-019-001/4769 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 1218027WL000595 Credited 01/08/2017   11 AVTAR SINGH(Self) HR-18-027-019-001/5307 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 1218027WL000595 Credited 01/08/2017   12 KAVITA RANI(Daughter-in-Law) HR-18-027-019-001/5390 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 1218027WL000595 Credited 01/08/2017   13 JAGTAR SINGH(Self) HR-18-027-019-001/678708 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 1218027WL000595 Credited 01/08/2017   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 42658 Amount Paid ST 0 Amount Paid Other 7756

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

Total Cash payment(In Rs.) Cash 50414 Average Per labour 3878

Total man days : 182