Muster Roll No. : 2043	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 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC A A P A P P P A P A P P P P A P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL003022 Credited 27/02/2018   2 BALRAJ SINGH(Son) HR-18-027-019-001/32658 SC P A P P P P P A P A A A A P A P 9 190.09 1710.81 0 0 1710.81 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003022 Credited 27/02/2018   3 MELO DEVI(Daughter-in-Law) HR-18-027-019-001/32658 SC P A P P P P P A P P A A P P A P 11 190.09 2090.99 0 0 2090.99 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   4 SHEELA(Wife) HR-18-027-019-001/32666 SC P A P P P P P A X X X X X X X X 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   5 ROOPA DEVI(Wife) HR-18-027-019-001/32712 OTHER P A A P A P P A P P P P A P A P 10 171.74 1717.4 0 0 1717.4 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   6 DASA SINGH(Self) HR-18-027-019-001/34938 SC A A P P P P P A P P P A A A A A 8 188 1504 0 0 1504 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   7 SANGTRI DEVI(Wife) HR-18-027-019-001/34938 SC A A P P P P P A P P P P P P A P 12 188 2256 0 0 2256 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   8 SARVJEET KAUR(Wife) HR-18-027-019-001/32008 SC P A P P P P P A P P A P P P A P 12 114.63 1375.56 0 0 1375.56 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003022 Credited 27/02/2018   9 JAGMEL(Self) HR-18-027-019-001/34946 SC A A P A P P P A P A A A A A A A 5 277 1385 0 0 1385 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003022 Credited 27/02/2018   10 AJMERO(Self) HR-18-027-019-001/32016 SC P A P A P P P A P P P P P P A P 12 256.91 3082.92 0 0 3082.92 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003022 Credited 27/02/2018   11 SUKHWINDER KAUR(Wife) HR-18-027-019-001/32655 SC P A A P P P P A P P A P P P A P 11 190.09 2090.99 0 0 2090.99 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003022 Credited 27/02/2018   Daily Attendence 7 0 9 8 10 11 11 0 10 7 5 6 6 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 19928.27 Amount Paid ST 0 Amount Paid Other 1717.4

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

Total Cash payment(In Rs.) Cash 21645.67 Average Per labour 1967.7882

Total man days : 106