Muster Roll No. : 2044	Date From : 25/01/2018    Date To : 09/02/2018	Sanction No. : 4926    Sanction Date : 08/11/2017
Work Code : 1218027019/WC/12505059	Work Name : Digging of Pond in Tibbi Chandpura (2017-18) (1218027019/WC/12505059)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 AMARJEET KAUR(Self) HR-18-027-019-001/39091 SC A A P P P P P A P P P P A P A P 11 226.63 2492.93 0 0 2492.93 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   2 SUBHASH(Self) HR-18-027-019-001/4513020 SC A A A A P P P A P P P A P P A P 9 267.55 2407.95 0 0 2407.95 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL003022 Credited 27/02/2018   3 CHOTI DEVI(Wife) HR-18-027-019-001/4669 OTHER P A P P P P P A P P P P P P A P 13 178.55 2321.15 0 0 2321.15 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   4 LEELA SINGH(Self) HR-18-027-019-001/4335 SC P A P P P P P A P P P P P P A P 13 155.86 2026.18 0 0 2026.18 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   5 LABH KAUR(Wife) HR-18-027-019-001/4335 SC P A P P P P P A P P P P P P A P 13 155.86 2026.18 0 0 2026.18 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   6 PRITAM SINGH(Self) HR-18-027-019-001/43351 SC P A P A A P P A P P P P P P A P 11 277 3047 0 0 3047 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   7 NANU(Self) HR-18-027-019-001/4378 SC P A P P P P P A P P P P P P A P 13 243.54 3166.02 0 0 3166.02 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   8 SUKHWINDER KAUR(Wife) HR-18-027-019-001/433228 OTHER P A P P P P P A P P P P P P A P 13 151.37 1967.81 0 0 1967.81 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003022 Credited 27/02/2018   9 RANI(Wife) HR-18-027-019-001/433223 OTHER P A P P P A A A A A A A A A A A 4 190.09 760.36 0 0 760.36 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003022 Credited 27/02/2018   10 SUKHPAL SINGH(Self) HR-18-027-019-001/433228 OTHER P A P P P P P A A A P P P P A P 11 151.37 1665.07 0 0 1665.07 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003022 Credited 27/02/2018   11 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC A A A A A A A A A A A P P P A P 4 263.15 1052.6 0 0 1052.6 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003022 Credited 27/02/2018   12 NISHA RANI(Wife) HR-18-027-019-001/4513020 SC A A P P P P P A P P P P P A A A 10 267.55 2675.5 0 0 2675.5 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003022 Credited 27/02/2018   13 JAGTAR SINGH(Self) HR-18-027-019-001/4334 SC A A A A A A A A A A A P P P A P 4 263.15 1052.6 0 0 1052.6 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003022 Credited 27/02/2018   Daily Attendence 8 0 10 9 10 10 10 0 9 9 10 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 19946.96 Amount Paid ST 0 Amount Paid Other 6714.39

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

Total Cash payment(In Rs.) Cash 26661.35 Average Per labour 2050.873

Total man days : 129