Muster Roll No. : 699	Date From : 21/07/2017    Date To : 04/08/2017	Sanction No. : 1718-O-614    Sanction Date : 27/06/2017
Work Code : 1216002001/IC/92188	Work Name : Restoration of Moujgarh Disty. from RD 0-36500 (1216002001/IC/92188)

Measurement Book Detail

MB NO.  4        Page NO.  2

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 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 Jagrup Singh HR-16-002-001-001/20771 OTHER ASIR A A P P P A A P P P P P P A P 10 277 2770 0 0 2770 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000803 Credited 18/10/2017   2 PARAMJEET KAUR(Self) HR-16-002-001-001/20772 SC ASIR P P P P P A A A A A A P P A A 7 277 1939 0 0 1939 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000803 Credited 18/10/2017   3 Simarjeet Kaur HR-16-002-001-001/20769 SC ASIR A A A A A A A P P P P P A A A 5 277 1385 0 0 1385 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000803 Credited 18/10/2017   4 Krishna HR-16-002-001-001/20770 SC ASIR P P P P P A A A P P P P P A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000803 Credited 18/10/2017   5 Sukhbir Kaur(Wife) HR-16-002-001-001/20774 OTHER ASIR A A A A A A A A A A A A P A A 1 277 277 0 0 277 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000803 Credited 18/10/2017   6 Baljeet Kaur HR-16-002-001-001/20762 SC ASIR P P P P P A A P P A A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000803 Credited 18/10/2017   7 Jaswant Singh HR-16-002-001-001/20763 OTHER ASIR A A A P P A A P P P P A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000803 Credited 18/10/2017   8 Gursew Singh HR-16-002-001-001/20765 OTHER ASIR A A A A A A A A A P P P A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000803 Credited 18/10/2017   9 Charanjeet Kaur HR-16-002-001-001/20766 SC ASIR A P P A A A A A A A A P P A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000803 Credited 18/10/2017   10 Sarswati HR-16-002-001-001/20768 SC ASIR P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000803 Credited 18/10/2017   Daily Attendence 4 5 6 6 6 0 0 4 5 5 5 6 5 0 1

Category Amount Paid(In Rs.) Amount Paid SC 10526 Amount Paid ST 0 Amount Paid Other 5540

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

Total Cash payment(In Rs.) Cash 16066 Average Per labour 1606.6

Total man days : 58