Muster Roll No. : 468	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : 2620GHASWA    Sanction Date : 06/04/2017
Work Code : 1218025048/WH/29775	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE/GHASWA (1218025048/WH/29775)

Measurement Book Detail

MB NO.  25        Page NO.  51

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 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 Darshan Singh HR-18-025-048-001/15861 SC A A A A P A P 2 277 554 0 0 554 INDIAN BANK RATIA IDIB000R614 1218025WL000266 Credited 21/06/2017   2 MHENGA SINGH(Self) HR-18-025-048-001/27483 SC P P P P P A P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK Chimo 8146 1218025WL000266 Credited 21/06/2017   3 Balvinder Kaur(Wife) HR-18-025-048-001/15251 OTHER P P A A P A P 4 277 1108 0 0 1108 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000266 Credited 21/06/2017   4 Virsa Singh(Self) HR-18-025-048-001/15252 OTHER P P A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000266 Credited 21/06/2017   5 CHHINDER KAUR(Wife) HR-18-025-048-001/15307 SC P A P P P A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000266 Credited 21/06/2017   6 nanak(Son) HR-18-025-048-001/15331 SC P A P P P A P 5 277 1385 0 0 1385 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000266 Credited 21/06/2017   7 SUKHDEV SINGH(Self) HR-18-025-048-001/15336 SC A A A A P A P 2 277 554 0 0 554 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000266 Credited 21/06/2017   Daily Attendence 5 3 3 3 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5263 Amount Paid ST 0 Amount Paid Other 1662

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

Total Cash payment(In Rs.) Cash 6925 Average Per labour 989.2857

Total man days : 25