Muster Roll No. : 1997	Date From : 20/01/2018    Date To : 28/01/2018	Sanction No. : 2253,2263 a    Sanction Date : 06/04/2017
Work Code : 1218027019/IC/95058	Work Name : Internal & Jungle Clearence of Bhakra Main Branch RD 55000-82500 Chandpura (2017-18) (1218027019/IC/95058)

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 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 SEEMA DEVI(Wife) HR-18-027-019-001/32022 SC P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   2 CHARANJEET(Self) HR-18-027-019-001/32707 SC P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   3 LUXMI DEVI(Wife) HR-18-027-019-001/32709 OTHER P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   4 BUTA SINGH(Son) HR-18-027-019-001/33564 OTHER P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   5 MURTI(Wife) HR-18-027-019-001/33567 OTHER P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   6 JEETA SINGH(Self) HR-18-027-019-001/33606 OTHER P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   7 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   8 OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 OTHER P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   9 BINDER KAUR(Daughter-in-Law) HR-18-027-019-001/32012 SC P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   10 JAGAN SINGH(Son) HR-18-027-019-001/32012 SC P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   11 BACHNO(Wife) HR-18-027-019-001/32018 SC P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   12 JETHU SINGH(Self) HR-18-027-019-001/32715 OTHER P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   13 AMARJEET KAUR(Daughter-in-Law) HR-18-027-019-001/33560 OTHER P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   Daily Attendence 13 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11080 Amount Paid ST 0 Amount Paid Other 17728

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

Total Cash payment(In Rs.) Cash 28808 Average Per labour 2216

Total man days : 104