Muster Roll No. : 1791	Date From : 30/12/2017    Date To : 10/01/2018	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.  1        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 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 CHOTI DEVI(Wife) HR-18-027-019-001/4669 OTHER P P P P P P A P P P P X 10 211 2110 0 0 2110 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002724 Credited 12/02/2018   2 GURPAL SINGH(Self) HR-18-027-019-001/4712 SC P P P P P P A P P P A X 9 211 1899 0 0 1899 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002724 Credited 12/02/2018   3 BAWANT KAUR(Wife) HR-18-027-019-001/4714 SC P P P P P P A P P P P X 10 211 2110 0 0 2110 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002724 Credited 12/02/2018   4 JAGSIR SINGH(Son) HR-18-027-019-001/4857 SC P P P P P A A P P P P X 9 211 1899 0 0 1899 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002724 Credited 12/02/2018   5 JASVEER KAUR(Daughter-in-Law) HR-18-027-019-001/4857 SC A P P P P P A P P P P X 9 211 1899 0 0 1899 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002724 Credited 12/02/2018   6 TEJA SINGH(Self) HR-18-027-019-001/4914 SC P P P A P A A P P A A X 6 211 1266 0 0 1266 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002724 Credited 12/02/2018   7 BOBI DEVI(Wife) HR-18-027-019-001/4914 SC P P P P A A A P P P P X 8 211 1688 0 0 1688 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002724 Credited 12/02/2018   8 KAILO KAUR(Wife) HR-18-027-019-001/4971 SC P P P P P P A P P P P X 10 211 2110 0 0 2110 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002724 Credited 12/02/2018   9 MOHAN SINGH(Self) HR-18-027-019-001/4857 SC P A P P P A A P P P A X 7 211 1477 0 0 1477 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002724 Credited 12/02/2018   10 PARMJEET KAUR(Wife) HR-18-027-019-001/4712 SC P P P P P P A P P P A X 9 211 1899 0 0 1899 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002724 Credited 12/02/2018   11 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER P P P P A P A P P P P X 9 211 1899 0 0 1899 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002724 Credited 12/02/2018   12 AMARJEET KAUR(Wife) HR-18-027-019-001/4912 OTHER P P P A P A A P P P P X 8 211 1688 0 0 1688 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002724 Credited 12/02/2018   Daily Attendence 11 11 12 10 10 7 0 12 12 11 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16247 Amount Paid ST 0 Amount Paid Other 5697

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

Total Cash payment(In Rs.) Cash 21944 Average Per labour 1828.6666

Total man days : 104