Muster Roll No. : 292	Date From : 25/05/2017    Date To : 02/06/2017	Sanction No. : 2179,2169    Sanction Date : 06/04/2017
Work Code : 1218027028/WC/12498138	Work Name : DIGGING OF POND & REMOVAL OF JAL KHUMBI ( SHIV MANDIR WALA) & (Ravidas Temple 2017-18 (1218027028/WC/12498138)

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 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 RANI(Wife) HR-18-027-028-001/22347 SC P P P P P P A P A 7 277 1939 0 0 1939       1218027WL000505 Credited 05/08/2017   2 KARAMJEET(Wife) HR-18-027-028-001/22344 SC P P P P P P A P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000505 Credited 05/08/2017   3 MANJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22346 SC P P P A P A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   4 CHARNO DEVI(Wife) HR-18-027-028-001/22342 SC A P P P P P A P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   5 LABH KAUR(Wife) HR-18-027-028-001/22353 SC P P P P A P A P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   6 AMARJEET(Wife) HR-18-027-028-001/22354 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   7 KARTARO(Self) HR-18-027-028-001/22356 SC P P P P P P A P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   8 SH. KARAM CHAND(Son) HR-18-027-028-001/22365 SC P P P P P P A P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   9 SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-028-001/22365 SC P P P P P P A P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   10 BALJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22365 SC P P P P P P A P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000505 Credited 05/08/2017   Daily Attendence 9 10 10 9 9 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 17451 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17451 Average Per labour 1745.1

Total man days : 63