Muster Roll No. : 4356	Date From : 10/03/2018    Date To : 20/03/2018	Sanction No. : 1718N-0096    Sanction Date : 08/01/2018
Work Code : 1216005022/IC/1000005504	Work Name : up.grass,jharie,smalltrees,com.of all water chanel moga no..20000/R,19300/L,18900/L,8300/L kutiyanaM (1216005022/IC/1000005504)

Measurement Book Detail

MB NO.  2        Page NO.  53

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 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 Shankar lal(Son) HR-16-005-022-001/28211 OTHER MAKHOSARANI P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002444 Credited 18/04/2018   2 Sushila HR-16-005-022-001/28211 OTHER MAKHOSARANI P P P P P P A P P P P 10 277 2770 0 0 2770 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL002444 Credited 17/04/2018   3 Jamna HR-16-005-022-001/28200 OTHER MAKHOSARANI P P A A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL002444 Credited 18/04/2018   4 Sumitra HR-16-005-022-001/28201 OTHER MAKHOSARANI P P A A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002444 Credited 18/04/2018   5 Sumitra HR-16-005-022-001/28203 OTHER MAKHOSARANI P P P P P A A A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL002444 Credited 18/04/2018   6 Sandeep(Self) HR-16-005-022-001/28196 OTHER MAKHOSARANI P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL003179 Credited 10/07/2019   Daily Attendence 6 6 4 4 4 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10803

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

Total Cash payment(In Rs.) Cash 10803 Average Per labour 1800.5

Total man days : 39