Muster Roll No. : 610	Date From : 13/06/2018    Date To : 28/06/2018	Sanction No. : 2239/PILCH    Sanction Date : 23/04/2018
Work Code : 1218025008/WC/12506853	Work Name : DIGGING OF POND IN VILLAGE/PILCHIAN (1218025008/WC/12506853)

Measurement Book Detail

MB NO.  12        Page NO.  60

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 Karamjeet kour(Wife) HR-18-025-008-001/32282 OTHER A A A A A A P P P P P A P P P P 9 249 2241 0 0 2241 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782 Credited 07/08/2018   2 Gurbachan singh(Father) HR-18-025-008-001/32381 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   3 Balwinder kaur(Mother) HR-18-025-008-001/32381 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   4 amrjeet(Self) HR-18-025-008-001/32400 OTHER P P P A A A A A P P P A P P P P 10 224 2240 0 0 2240 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782 Credited 07/08/2018   5 saroop singh(Husband) HR-18-025-008-001/32400 OTHER A A A A A A A A P P P A P P P P 7 240 1680 0 0 1680 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782 Credited 07/08/2018   6 MANJEETKAUR(Wife) HR-18-025-008-001/32406 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   7 Sarvjit kaur(Wife) HR-18-025-008-001/32408 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   8 GADAR SINGH HR-18-025-008-001/32409 SC A P P P A A A P P P P A P P P P 11 257 2827 0 0 2827 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782 Credited 08/08/2018   9 KANTO KAUR HR-18-025-008-001/32409 SC P P P P P A P P P P P A P P P P 14 240 3360 0 0 3360 HARYANA GARAMIN BANK Baliala 8159 1218025WL000782 Credited 08/08/2018   10 IKBAL SINGH(Self) HR-18-025-008-001/32414 SC A A A P P A P P P P P A P P P P 11 255 2805 0 0 2805 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782 Credited 08/08/2018   11 Karamjeet kaur(Daughter-in-Law) HR-18-025-008-001/32418 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   12 Manjeet HR-18-025-008-001/32419 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   13 Kirna Kaur(Self) HR-18-025-008-001/32420 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   Daily Attendence 2 3 3 3 2 0 3 4 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8992 Amount Paid ST 0 Amount Paid Other 6161

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

Total Cash payment(In Rs.) Cash 15153 Average Per labour 1165.6154

Total man days : 62