Muster Roll No. : 1398	Date From : 29/09/2017    Date To : 14/10/2017	Sanction No. : 1793 a    Sanction Date : 06/04/2017
Work Code : 1218027019/RC/1000003845	Work Name : E/Work in Rasta from Bhola Singh to Field of jaila Singh. (1218027019/RC/1000003845)

Measurement Book Detail

MB NO.  1        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 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 SUKHVINDER(Son) HR-18-027-019-001/5704 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878       1218027WL001564 Credited 16/01/2018   2 BALDEV SINGH(Brother) HR-18-027-019-001/9209 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 1218027WL001564 Credited 16/01/2018   3 KIRPAL SINGH(Self) HR-18-027-019-001/56462 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 1218027WL001564 Credited 16/01/2018   4 BAISAKHI(Self) HR-18-027-019-001/678713 OTHER P P P P A A A P A P A P P A P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001564 Credited 16/01/2018   5 JAGTAR SINGH(Son) HR-18-027-019-001/678743 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 1218027WL001564 Credited 16/01/2018   6 MANJEET(Self) HR-18-027-019-001/678785 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 1218027WL001564 Credited 16/01/2018   7 LABHA SINGH(Self) HR-18-027-019-001/678987 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 1218027WL001564 Credited 16/01/2018   Daily Attendence 7 7 7 7 6 6 0 7 6 7 6 7 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7756 Amount Paid ST 0 Amount Paid Other 18005

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

Total Cash payment(In Rs.) Cash 25761 Average Per labour 3680.1428

Total man days : 93