Muster Roll No. : 957	Date From : 17/08/2017    Date To : 28/08/2017	Sanction No. : 2262 a    Sanction Date : 06/04/2017
Work Code : 1218027019/IC/95327	Work Name : Jungle Clearence of Badalgarh Disstb.RD 0-15000 Chandpura (2017-18) (1218027019/IC/95327)

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 10 11 12 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 BINDER KAUR(Daughter-in-Law) HR-18-027-019-001/10962 SC P P P P P P A P A A P P 9 277 2493 0 0 2493       1218027WL001005 Credited 21/12/2017   2 BALJEET(Self) HR-18-027-019-001/121648 SC P P P P P P A P A A P P 9 277 2493 0 0 2493       1218027WL001005 Credited 21/12/2017   3 RAJ KAUR(Wife) HR-18-027-019-001/121687 SC P P P P P P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   4 HAKAM SINGH(Self) HR-18-027-019-001/29306 SC P P P P P P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   5 PINKI RANI(Wife) HR-18-027-019-001/29306 SC P P P P P P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   6 LABH KAUR(Wife) HR-18-027-019-001/31724 OTHER P P P P P P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   7 MAHINDER KAUR(Wife) HR-18-027-019-001/31870 SC P P P P P P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   8 LAKHO KAUR(Wife) HR-18-027-019-001/32003 SC P P P P P P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   9 CHINDER(Wife) HR-18-027-019-001/32012 SC A P P P P P A P A A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   10 PALA SINGH(Self) HR-18-027-019-001/32025 SC A P P P P P A P A A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   11 HARDEV KAUR(Wife) HR-18-027-019-001/32025 SC A P P P P P A P A A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   12 CHANDER DEVI(Wife) HR-18-027-019-001/121982 SC P P P P P P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001005 Credited 21/12/2017   13 MANDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/10962 SC P P P P P P A P A A P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001005 Credited 21/12/2017   Daily Attendence 10 13 13 13 13 13 0 13 0 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 29085 Amount Paid ST 0 Amount Paid Other 2493

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

Total Cash payment(In Rs.) Cash 31578 Average Per labour 2429.0769

Total man days : 114