Muster Roll No. : 3967	Date From : 10/01/2018    Date To : 25/01/2018	Sanction No. : 3033    Sanction Date : 06/04/2017
Work Code : 1218025008/FP/74753	Work Name : CONST OF RING BANDH NEAR EX PANCH BALDEV SINGH FIELD IN VILLAGE/PILCHIAN (1218025008/FP/74753)

Measurement Book Detail

MB NO.  57        Page NO.  173

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 ANTO KAUR(Wife) HR-18-025-008-001/24884 SC A A A P A P P P P P P A P P P P 11 176 1936 193.6 0 2129.6 HARYANA GARAMIN BANK Baliala 8159 1218025WL003013 Credited 25/04/2018   2 Nashatar kaur(Wife) HR-18-025-008-001/24958 SC P P P P A P P P P P P A P P P P 14 197 2758 275.8 0 3033.8 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   3 KRISHAN SINGH HR-18-025-008-001/24958 SC A A P P A P P P P P P A P P P P 12 230 2760 276 0 3036 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   4 Jarnail Kaur HR-18-025-008-001/24961 SC A P P P A P P P P P P A A A A A 9 215 1935 193.5 0 2128.5 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   5 AMANDEEP KAUR(Daughter) HR-18-025-008-001/24961 SC P P P P A P P P P P P A P P P P 14 217 3038 303.8 0 3341.8 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   6 KULWANT SINGH(Self) HR-18-025-008-001/25031 SC P P P P A P P P P P P A P P P P 14 237 3318 331.8 0 3649.8 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   7 Gurmit kaur(Wife) HR-18-025-008-001/25031 SC P P P P A P P P P P P A P P P P 14 217 3038 303.8 0 3341.8 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   8 Hardev Kaur HR-18-025-008-001/26381 SC P P P P A P P P P P P A P P P A 13 213 2769 276.9 0 3045.9 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   9 SUKHCHANSINGH(Self) HR-18-025-008-001/30123 SC A A A P A P P P P P P A P P P A 10 221 2210 221 0 2431 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   10 BALJITKAUR(Wife) HR-18-025-008-001/30123 SC A A A P A P P P P P P A P P P A 10 221 2210 221 0 2431 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   11 Veera Singh HR-18-025-008-001/30147 SC A A P P A P P P P A A A A A P P 8 207 1656 165.6 0 1821.6 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   12 Mohan Singh HR-18-025-008-001/30150 SC A A A P A P P P P P P A P P P P 11 226 2486 248.6 0 2734.6 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   13 Kulwinder Kaur HR-18-025-008-001/30150 SC A A A P A P P P P P P A P P P P 11 226 2486 248.6 0 2734.6 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   14 Meeha Singh HR-18-025-008-001/30158 SC P P P P A P P P P P P A P P P P 14 257 3598 359.8 0 3957.8 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   Daily Attendence 6 7 9 14 0 14 14 14 14 13 13 0 12 12 13 10

Category Amount Paid(In Rs.) Amount Paid SC 39817.8 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39817.8 Average Per labour 2844.1289

Total man days : 165