Muster Roll No. : 2238	Date From : 14/02/2018    Date To : 01/03/2018	Sanction No. : 5009    Sanction Date : 08/11/2017
Work Code : 1218027028/RC/1000006518	Work Name : E/Work in Common Rasta of Fields (2017-18) (1218027028/RC/1000006518)

Measurement Book Detail

MB NO.  3        Page NO.  23

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 SANJAY KUMAR(Son) HR-18-027-028-001/22757 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878       1218027WL003176 Credited 18/04/2018   2 NIRANJAN(Son) HR-18-027-028-001/22943 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL003176 Credited 18/04/2018   3 LILA(Wife) HR-18-027-028-001/22757 SC P P P P P P A P P P P P P A P A 13 277 3601 0 0 3601 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   4 MEENA(Wife) HR-18-027-028-001/22899 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   5 HARIDAS(Son) HR-18-027-028-001/22899 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   6 RAMPHAL(Son) HR-18-027-028-001/22908 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   7 BHURI(Wife) HR-18-027-028-001/22620 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   8 MITHO DEVI(Wife) HR-18-027-028-001/22642 SC P P P P P P A P P P A A A A P P 11 277 3047 0 0 3047 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   9 KAILA(Wife) HR-18-027-028-001/22649 SC P P P P P P A P A P A P A A P A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   10 SUDESH(Wife) HR-18-027-028-001/22652 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   11 NASEEB(Self) HR-18-027-028-001/22700 SC P P P P P P A P P P P P P A P A 13 277 3601 0 0 3601 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   12 SMT. MAYA DEVI(Wife) HR-18-027-028-001/22741 SC P P P P P P A P P P P A P A P P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   13 AMARJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22750 SC A A P P P P A P P P A P P A A P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   Daily Attendence 12 12 13 13 13 13 0 13 12 13 10 11 11 0 12 10

Category Amount Paid(In Rs.) Amount Paid SC 38780 Amount Paid ST 0 Amount Paid Other 7756

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

Total Cash payment(In Rs.) Cash 46536 Average Per labour 3579.6924

Total man days : 168