Muster Roll No. : 914	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 ANGURI DEVI(Wife) HR-18-027-019-001/10007 SC A A P P P A A A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000929 Credited 21/12/2017   2 CHANDI RAM(Self) HR-18-027-019-001/10007 SC A A P P P P A A A 4 277 1108 0 0 1108 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000929 Credited 21/12/2017   3 RANI KAUR(Wife) HR-18-027-019-001/10098 SC P P P P P P A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000929 Credited 21/12/2017   4 RANI(Wife) HR-18-027-019-001/1081 SC P A P A P A A P P 5 277 1385 0 0 1385 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000929 Credited 21/12/2017   5 SONI SINGH(Self) HR-18-027-019-001/11631 OTHER P P A P A P A A P 5 277 1385 0 0 1385 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000929 Credited 21/12/2017   6 BALBIR(Husband) HR-18-027-019-001/11631 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   7 SALOCHANA DEVI(Wife) HR-18-027-019-001/11643 OTHER A P P A P P A P A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000929 Credited 21/12/2017   8 NAZAR SINGH(Self) HR-18-027-019-001/11645 OTHER A P P P P P A P P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000929 Credited 21/12/2017   9 AMANDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/11631 OTHER P A P A P P A P A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000929 Credited 21/12/2017   10 DHANPHOOL(Self) HR-18-027-019-001/11067 OTHER A P A P A P A P P 5 277 1385 0 0 1385 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000929 Credited 21/12/2017   11 KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/11067 OTHER P A P A P P A P A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000929 Credited 21/12/2017   Daily Attendence 6 6 9 7 9 9 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 4986 Amount Paid ST 0 Amount Paid Other 11080

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

Total Cash payment(In Rs.) Cash 16066 Average Per labour 1460.5454

Total man days : 58