Muster Roll No. : 1891	Date From : 04/01/2018    Date To : 19/01/2018	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 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 KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002798 Credited 15/02/2018   2 MANJEET SINGH(Self) HR-18-027-019-001/31965 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002798 Credited 15/02/2018   3 JASBIR KAUR(Wife) HR-18-027-019-001/31965 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 MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   4 SURAJBHAN(Self) HR-18-027-019-001/29307 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 1218027WL002798 Credited 15/02/2018   5 MELO DEIV(Wife) HR-18-027-019-001/29307 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 1218027WL002798 Credited 15/02/2018   6 RANI(Wife) HR-18-027-019-001/31944-A OTHER P P P P P P A P P P P P P A P A 13 277 3601 0 0 3601 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   7 MAKHAN SINGH(Son) HR-18-027-019-001/4653 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 MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   8 GEJ SINGH HR-18-027-019-001/4878 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 MEOND KALAN PUNB0HGB001 1218027WL002798 Credited 15/02/2018   9 SANTOSH DEVI(Daughter-in-Law) HR-18-027-019-001/4653 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 1218027WL002798 Credited 15/02/2018   10 BINDER KAUR(Daughter-in-Law) HR-18-027-019-001/32012 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 1218027WL002798 Credited 15/02/2018   11 JAGAN SINGH(Son) HR-18-027-019-001/32012 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 1218027WL002798 Credited 15/02/2018   12 OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 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 1218027WL002798 Credited 15/02/2018   13 NIKA SINGH(Son) HR-18-027-019-001/4701 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002798 Credited 15/02/2018   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 13 0 13 12

Category Amount Paid(In Rs.) Amount Paid SC 34902 Amount Paid ST 0 Amount Paid Other 15235

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

Total Cash payment(In Rs.) Cash 50137 Average Per labour 3856.6924

Total man days : 181