Muster Roll No. : 173	Date From : 19/05/2018    Date To : 03/06/2018	Sanction No. : 5450    Sanction Date : 19/02/2018
Work Code : 1218025048/LD/1000007366	Work Name : E/F & PLANTATION WITH GRASSING IN VYAMSHALA/GHASWA (1218025048/LD/1000007366)

Measurement Book Detail

MB NO.  25        Page NO.  35

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 RUDA SINGH HR-18-025-048-001/32484 SC P P P P A P A A P A P P A A P A 9 244.98 2204.82 0 0 2204.82 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   2 VAJIR SINGH(Self) HR-18-025-048-001/33395 SC A P P P P P A P P P P P P A P P 13 244.98 3184.74 0 0 3184.74 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000472 Credited 19/06/2018   3 MADHU BALA HR-18-025-048-001/32485 SC P P P P P P A P P A A A A A A A 8 244.98 1959.84 0 0 1959.84 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   4 VEERPAL KAUR(Wife) HR-18-025-048-001/33374 OTHER P P P P P P A P P P P P P A P P 14 244.98 3429.72 0 0 3429.72 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000472 Credited 19/06/2018   5 MEWA SINGH(Self) HR-18-025-048-001/33379 SC P P P P P P A P P P P P P A P P 14 244.98 3429.72 0 0 3429.72 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   6 RAJ KAUR HR-18-025-048-001/32483 SC A A A A A A A A P P P A A A A A 3 244.98 734.94 0 0 734.94 HARYANA GARAMIN BANK Chimo 8146 1218025WL000472 Credited 19/06/2018   7 SITA DEVI(Wife) HR-18-025-048-001/33395 SC P P P P P P A A P P P P P A P P 13 244.98 3184.74 0 0 3184.74 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000472 Credited 19/06/2018   8 CHINDER SINGH(Self) HR-18-025-048-001/33402 SC P P P P P P A P P P P P P A P P 14 244.98 3429.72 0 0 3429.72 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   9 PAL KAUR(Wife) HR-18-025-048-001/33402 SC P P P P P P A P P P P P P A P P 14 244.98 3429.72 0 0 3429.72 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   10 RANJIT SINGH(Son) HR-18-025-048-001/33402 SC P P P P P P A A P P P P P A P P 13 244.98 3184.74 0 0 3184.74 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   11 Bitlar singh(Self) HR-18-025-048-001/33436 SC P A A A A A A A A A A A A A P A 2 244.98 489.96 0 0 489.96 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   12 SURJEET KAUR HR-18-025-048-001/32484 SC P A P P A A A A P A A A P A A A 5 244.98 1224.9 0 0 1224.9 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   13 peerdan(Son) HR-18-025-048-001/32484 SC P A P P A A A A P P P P P A P A 9 244.98 2204.82 0 0 2204.82 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   14 Parmjeet Kaur(Wife) HR-18-025-048-001/32484 SC P A P P A A A A P P A P A A A A 6 244.98 1469.88 0 0 1469.88 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   15 SARWATI DEVI HR-18-025-048-001/32485 SC P P P P P P A P P P A A A A P A 10 244.98 2449.8 0 0 2449.8 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000472 Credited 19/06/2018   Daily Attendence 13 10 13 13 9 10 0 7 14 11 10 10 9 0 11 7

Category Amount Paid(In Rs.) Amount Paid SC 32582.34 Amount Paid ST 0 Amount Paid Other 3429.72

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

Total Cash payment(In Rs.) Cash 36012.06 Average Per labour 2400.8042

Total man days : 147