Muster Roll No. : 2045	Date From : 25/01/2018    Date To : 09/02/2018	Sanction No. : 4926    Sanction Date : 08/11/2017
Work Code : 1218027019/WC/12505059	Work Name : Digging of Pond in Tibbi Chandpura (2017-18) (1218027019/WC/12505059)

Measurement Book Detail

MB NO.  2        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 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 HARJINDER KAUR(Wife) HR-18-027-019-001/5080 SC P A P P P P P A P P P P P P A A 12 241.68 2900.16 0 0 2900.16 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003022 Credited 27/02/2018   2 VIRPAL KAUR(Wife) HR-18-027-019-001/5253 SC A A A P P P P A P P P P P P A A 10 195.6 1956 0 0 1956 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   3 TEJA SINGH(Self) HR-18-027-019-001/4914 SC A A A P P P P A P P P P P P A A 10 225.39 2253.9 0 0 2253.9 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   4 BOBI DEVI(Wife) HR-18-027-019-001/4914 SC A A P P P P P A P P P P P P A P 12 225.39 2704.68 0 0 2704.68 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   5 BAWANT KAUR(Wife) HR-18-027-019-001/4714 SC P A P P P P P A P P P P P P A P 13 226.07 2938.91 0 0 2938.91 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   6 JASVIR SINGH(Self) HR-18-027-019-001/5008 SC A A P P P A A A A A A A A A A A 3 222.52 667.56 0 0 667.56 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   7 SANTOSH KAUR(Wife) HR-18-027-019-001/5008 SC P A P P P P P A A A A A A A A A 6 222.52 1335.12 0 0 1335.12 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   8 MELO(Wife) HR-18-027-019-001/4896 SC A A P A P P P A A P P P P P A P 10 213.81 2138.1 0 0 2138.1 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003022 Credited 27/02/2018   9 PARMJEET KAUR(Wife) HR-18-027-019-001/4712 SC P A P P P P P A P P P P P P A P 13 226.07 2938.91 0 0 2938.91 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003022 Credited 27/02/2018   10 AMARJEET KAUR(Wife) HR-18-027-019-001/4912 OTHER P A P P P P P A P P P P P P A P 13 225.39 2930.07 0 0 2930.07 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003022 Credited 27/02/2018   11 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER A A A P P P P A P P P P P P A P 11 191.14 2102.54 0 0 2102.54 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003022 Credited 27/02/2018   12 NACHHATAR SINGH(Self) HR-18-027-019-001/4985 OTHER P A A A P P P A P P P P P P A P 11 191.14 2102.54 0 0 2102.54 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003022 Credited 27/02/2018   Daily Attendence 6 0 8 10 12 11 11 0 9 10 10 10 10 10 0 7

Category Amount Paid(In Rs.) Amount Paid SC 19833.34 Amount Paid ST 0 Amount Paid Other 7135.15

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

Total Cash payment(In Rs.) Cash 26968.49 Average Per labour 2247.374

Total man days : 124