Muster Roll No. : 920	Date From : 11/08/2017    Date To : 19/08/2017	Sanction No. : 2261 a    Sanction Date : 06/04/2017
Work Code : 1218027019/IC/95245	Work Name : Jungle Clearence of Ratangarh Disttb. RD 0- 15000 (1218027019/IC/95245)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 SC A P P P A P A P A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000929 Credited 21/12/2017   2 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000929 Credited 21/12/2017   3 TERSEM SINGH(Self) HR-18-027-019-001/4717 SC P P P A P A A P P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000929 Credited 21/12/2017   4 RAMPHAL SINGH(Self) HR-18-027-019-001/4753-A OTHER P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000929 Credited 21/12/2017   5 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000929 Credited 21/12/2017   6 PARAMJIT SINGH(Son) HR-18-027-019-001/4682 SC P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000929 Credited 21/12/2017   7 DESHRAJ(Self) HR-18-027-019-001/4721 SC A P P P P P A A P 6 277 1662 0 0 1662 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003311 Credited 13/04/2018   8 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC A P P P P P A A P 6 277 1662 0 0 1662 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000929 Credited 21/12/2017   9 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER P P P P P P A A A 6 277 1662 0 0 1662 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000929 Credited 21/12/2017   10 GURMEET(Wife) HR-18-027-019-001/4742 SC P P A P P A A P P 6 277 1662 0 0 1662 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000929 Credited 21/12/2017   Daily Attendence 7 10 9 9 9 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12465 Amount Paid ST 0 Amount Paid Other 6094

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

Total Cash payment(In Rs.) Cash 18559 Average Per labour 1855.9

Total man days : 67