Muster Roll No. : 2181	Date From : 07/02/2018    Date To : 22/02/2018	Sanction No. : 2112    Sanction Date : 06/04/2017
Work Code : 1218027047/WC/12505675	Work Name : R/Wall of Pond.(2017-18) (1218027047/WC/12505675)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 HARDEV(Self) HR-18-027-019-001/121616 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878       1218027WL003160 Credited 20/04/2018   2 TARA(Self) HR-18-027-019-001/4680 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 MEOND KALAN 1218027WL003160 Credited 20/04/2018   3 URMILA(Wife) HR-18-027-019-001/185503 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 MEOND KALAN PUNB0HGB001 1218027WL003160 Credited 20/04/2018   4 POLA SINGH(Son) HR-18-027-019-001/2396746 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 MEOND KALAN PUNB0HGB001 1218027WL003160 Credited 20/04/2018   5 SHAKILA DEVI(Daughter-in-Law) HR-18-027-019-001/11658 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 MEOND KALAN PUNB0HGB001 1218027WL003160 Credited 20/04/2018   6 PINKI(Wife) HR-18-027-019-001/31683 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 1218027WL003160 Credited 20/04/2018   7 PARAMJIT(Self) HR-18-027-019-001/12925 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 1218027WL003160 Credited 20/04/2018   8 JANTA SINGH(Husband) HR-18-027-019-001/12925 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 1218027WL003160 Credited 20/04/2018   9 LACHHO DEVI(Wife) HR-18-027-019-001/4755 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 1218027WL003160 Credited 20/04/2018   10 MANJIT KAUR(Wife) HR-18-027-019-001/67873 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 1218027WL003160 Credited 20/04/2018   11 CHARANJEET KAUR(Self) HR-18-027-019-001/67880 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 1218027WL003160 Credited 20/04/2018   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7756 Amount Paid ST 0 Amount Paid Other 34902

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

Total Cash payment(In Rs.) Cash 42658 Average Per labour 3878

Total man days : 154