Muster Roll No. : 1284	Date From : 21/09/2017    Date To : 29/09/2017	Sanction No. : 2170,2179    Sanction Date : 06/04/2017
Work Code : 1218027028/WC/12504926	Work Name : Removal of Jal Khumbhi from Mata Kali Wala Pond & Digging of Pond Near Ravidas Temple (Jal Khumbhi) (1218027028/WC/12504926)

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 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 VIDYA DEVI(Self) HR-18-027-028-001/34660 OTHER P P A P P A A A P 5 277 1385 0 0 1385 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001488 Credited 20/12/2017   2 OM PARKASH(Self) HR-18-027-028-001/34295 SC A P A A P P A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001488 Credited 20/12/2017   3 AMARJIT(Wife) HR-18-027-028-001/34295 SC P P A P P A A A P 5 277 1385 0 0 1385 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001488 Credited 20/12/2017   4 MAHINDER(Self) HR-18-027-028-001/34304 OTHER P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001488 Credited 20/12/2017   5 SHEMSHER(Self) HR-18-027-028-001/34308 OTHER P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001488 Credited 20/12/2017   6 CHUHRU RAM(Self) HR-18-027-028-001/34621 SC P A A P P P A A P 5 277 1385 0 0 1385 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001488 Credited 20/12/2017   7 PARVEEN(Wife) HR-18-027-028-001/33926 OTHER P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001488 Credited 20/12/2017   8 RAMPHAL(Self) HR-18-027-028-001/30306 OTHER P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001488 Credited 20/12/2017   9 JAMERO(Wife) HR-18-027-028-001/30306 OTHER P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001488 Credited 20/12/2017   10 KRISHNA DEVI(Wife) HR-18-027-028-001/30355 OTHER A A A P P P A A P 4 277 1108 0 0 1108 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001488 Credited 20/12/2017   Daily Attendence 8 8 5 9 10 8 0 5 9

Category Amount Paid(In Rs.) Amount Paid SC 3601 Amount Paid ST 0 Amount Paid Other 13573

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

Total Cash payment(In Rs.) Cash 17174 Average Per labour 1717.4

Total man days : 62