Muster Roll No. : 2234	Date From : 14/02/2018    Date To : 01/03/2018	Sanction No. : 5009    Sanction Date : 08/11/2017
Work Code : 1218027028/RC/1000006518	Work Name : E/Work in Common Rasta of Fields (2017-18) (1218027028/RC/1000006518)

Measurement Book Detail

MB NO.  3        Page NO.  23

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 BALA DEVI(Wife) HR-18-027-028-001/20438 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878       1218027WL003176 Credited 18/04/2018   2 GURMEET KAUR(Daughter-in-Law) HR-18-027-028-001/20967 OTHER P P P P P P A P P P A P P A P P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003176 Credited 18/04/2018   3 VEERBHAN(Self) HR-18-027-028-001/20974 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 1218027WL003176 Credited 18/04/2018   4 GEETA(Daughter-in-Law) HR-18-027-028-001/21107 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 1218027WL003176 Credited 18/04/2018   5 SATYA(Daughter) HR-18-027-028-001/21135 OTHER P A P A A A A P P A A P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   6 SONIA(Daughter-in-Law) HR-18-027-028-001/22193 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 1218027WL003176 Credited 18/04/2018   7 MALKIT KAUR(Wife) HR-18-027-028-001/20974 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 1218027WL003176 Credited 18/04/2018   8 SUMAN(Wife) HR-18-027-028-001/21069 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 1218027WL003873 Credited 27/07/2018   9 PINKI(Wife) HR-18-027-028-001/21086 OTHER P A P P A P A P A P A P P A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   10 MELO(Wife) HR-18-027-028-001/21087 OTHER P P P P A P A P P A P P P A P P 12 277 3324 0 0 3324 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   11 SAROJWALA(Wife) HR-18-027-028-001/20516 OTHER P P P P P P A P P A P P A A A P 11 277 3047 0 0 3047 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   12 SINDER KAUR(Daughter-in-Law) HR-18-027-028-001/20805 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 1218027WL003176 Credited 18/04/2018   13 SUMAN(Wife) HR-18-027-028-001/20901 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 1218027WL003176 Credited 18/04/2018   Daily Attendence 13 11 13 12 10 12 0 13 12 10 10 13 12 0 11 12

Category Amount Paid(In Rs.) Amount Paid SC 11634 Amount Paid ST 0 Amount Paid Other 33794

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

Total Cash payment(In Rs.) Cash 45428 Average Per labour 3494.4614

Total man days : 164