Muster Roll No. : 1779	Date From : 15/12/2017    Date To : 29/12/2017	Sanction No. : 1718-D0654    Sanction Date : 20/11/2017
Work Code : 1216001031/IC/1000004218	Work Name : Deweeding of Chautala Disty. from RD 0-80820/Jandwala Bishnoia(17-18) (1216001031/IC/1000004218)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 Hastu Devi HR-16-001-031-001/17429 OTHER JANDWALA BISHNOIA P P A A A P A A A A A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001614 Credited 12/02/2018   2 Krishan Lal(Self) HR-16-001-031-001/17444 OTHER JANDWALA BISHNOIA P A P A P P A P A P A P A A P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001614 Credited 12/02/2018   3 Santosh HR-16-001-031-001/17464 OTHER JANDWALA BISHNOIA P P A P A P A P P P A P A P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001614 Credited 12/02/2018   4 RAM DULARI(Wife) HR-16-001-031-001/17441 OTHER JANDWALA BISHNOIA P P P P P P A P P A A A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK GANGA 1216001WL001614 Credited 12/02/2018   5 Sheo Karan(Self) HR-16-001-031-001/17460 OTHER JANDWALA BISHNOIA P P A P A A A P P A A A A P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001614 Credited 12/02/2018   6 Santosh(Wife) HR-16-001-031-001/17405 SC JANDWALA BISHNOIA P A A A A A A A A A A A A A P 2 277 554 0 0 554 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001614 Credited 12/02/2018   7 Sona Devi HR-16-001-031-001/17427 OTHER JANDWALA BISHNOIA P P P A P A A P P P P A A P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001614 Credited 12/02/2018   8 Sheela Devi HR-16-001-031-001/17432 OTHER JANDWALA BISHNOIA P A P P A P A P A P P P A A P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001614 Credited 12/02/2018   9 Om Parkash HR-16-001-031-001/17439 OTHER JANDWALA BISHNOIA P P P A A P A P A A P A A A P 7 277 1939 0 0 1939 HARYANA GARAMIN BANK GANGA 8161 1216001WL001614 Credited 12/02/2018   10 Chotu Ram(Self) HR-16-001-031-001/17441 OTHER JANDWALA BISHNOIA P P P P A P A P A P A P A P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001614 Credited 12/02/2018   Daily Attendence 10 7 6 5 3 7 0 8 4 5 3 4 0 4 6

Category Amount Paid(In Rs.) Amount Paid SC 554 Amount Paid ST 0 Amount Paid Other 19390

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

Total Cash payment(In Rs.) Cash 19944 Average Per labour 1994.4

Total man days : 72