Muster Roll No. : 1995	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 KARAMJEET(Sister) HR-18-027-019-001/11182 SC P P P P P P A P P 8 277 2216 0 0 2216       1218027WL002798 Credited 15/02/2018   2 CHANDI RAM(Self) HR-18-027-019-001/10007 SC P P P P P P A P P 8 277 2216 0 0 2216 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002798 Credited 15/02/2018   3 BHATERI DEVI(Wife) HR-18-027-019-001/11645 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 KARNAILO(Wife) HR-18-027-019-001/121696 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 CHAJJU(Self) HR-18-027-019-001/11733 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   6 SALOCHANA DEVI(Wife) HR-18-027-019-001/11643 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 NAZAR SINGH(Self) HR-18-027-019-001/11645 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   8 RANI KAUR(Wife) HR-18-027-019-001/10098 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   9 PREM CHAND(Self) HR-18-027-019-001/1081 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   10 RANI(Wife) HR-18-027-019-001/1081 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   11 KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/11067 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   12 JAGSIR(Self) HR-18-027-019-001/10119 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   Daily Attendence 12 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13296 Amount Paid ST 0 Amount Paid Other 13296

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

Total Cash payment(In Rs.) Cash 26592 Average Per labour 2216

Total man days : 96