Muster Roll No. : 3965	Date From : 10/01/2018    Date To : 25/01/2018	Sanction No. : 3033    Sanction Date : 06/04/2017
Work Code : 1218025008/FP/74753	Work Name : CONST OF RING BANDH NEAR EX PANCH BALDEV SINGH FIELD IN VILLAGE/PILCHIAN (1218025008/FP/74753)

Measurement Book Detail

MB NO.  57        Page NO.  173

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 Jaswinder Kaur HR-18-025-008-001/24827 SC P P P P A P P P P P P A P P P P 14 257 3598 359.8 0 3957.8 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   2 MURTI KAUR HR-18-025-008-001/24829 SC A A A A A A A P P P P A P P P P 8 207 1656 165.6 0 1821.6 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   3 Pappu Singh HR-18-025-008-001/24833 SC P P P P A P P P P P P A P P P P 14 257 3598 359.8 0 3957.8 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   4 Kulwinder Kaur HR-18-025-008-001/24833 SC P P P P A P P P P P P A P P P P 14 237 3318 331.8 0 3649.8 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   5 Amrik singh(Self) HR-18-025-008-001/24836 SC P P P P A P P P P P P A P P P P 14 237 3318 331.8 0 3649.8 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   6 Kirna kaur(Wife) HR-18-025-008-001/24836 SC P P P P A P P P P P P A P P P P 14 237 3318 331.8 0 3649.8 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   7 Vimli kaur(Daughter) HR-18-025-008-001/24839 SC P P P P A P P P P P P A P P P P 14 217 3038 303.8 0 3341.8 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   8 HAMIR KAUR(Self) HR-18-025-008-001/2144 OTHER P P P P A P P P P P P A P P P P 14 277 3878 387.8 0 4265.8 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   9 KALVEER SINGH HR-18-025-008-001/2344 OTHER P P A P A P P P P P A A P P P A 11 226 2486 248.6 0 2734.6 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   10 Labh Singh HR-18-025-008-001/24827 SC P P P P A P P P P P P A P P P P 14 257 3598 359.8 0 3957.8 HARYANA GARAMIN BANK Baliala 8159 1218025WL003013 Credited 25/04/2018   11 HARDEV SINGH(Son) HR-18-025-008-001/1891 SC A A A P A A P P P P P A P P P P 10 221 2210 221 0 2431 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   Daily Attendence 9 9 8 10 0 9 10 11 11 11 10 0 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 30417.2 Amount Paid ST 0 Amount Paid Other 7000.4

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

Total Cash payment(In Rs.) Cash 37417.6 Average Per labour 3401.6001

Total man days : 141