Muster Roll No. : 2235	Date From : 14/02/2018    Date To : 01/03/2018	Sanction No. : 5009    Sanction Date : 08/11/2017
Work Code : 1218027028/RC/1000006518	Work Name : E/Work in Common Rasta of Fields (2017-18) (1218027028/RC/1000006518)

Measurement Book Detail

MB NO.  3        Page NO.  23

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 DRSHNA DEVI(Daughter-in-Law) HR-18-027-028-001/22231 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003176 Credited 18/04/2018   2 REKHA RANI(Wife) HR-18-027-028-001/22206 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   3 KRISHAN KUMAR(Son) HR-18-027-028-001/22228 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   4 CHARNO DEVI(Wife) HR-18-027-028-001/22342 SC P A P P P P A A A P P P A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   5 TEJO(Daughter-in-Law) HR-18-027-028-001/22235 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   6 SORAN(Self) HR-18-027-028-001/22258 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   7 BALA RANI(Wife) HR-18-027-028-001/22283 OTHER P P P P P P A P P P P A P A P P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   8 MURTI DEVI(Wife) HR-18-027-028-001/22288 OTHER P P P P P P A P P P P P P A A P 13 277 3601 0 0 3601 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   9 KAVITA(Daughter-in-Law) HR-18-027-028-001/22296 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   10 RAMPHAL(Son) HR-18-027-028-001/22299 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   11 MAYA(Daughter-in-Law) HR-18-027-028-001/22337 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   12 PALO(Wife) HR-18-027-028-001/22339 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   13 SMT. BALVEERA RANI(Wife) HR-18-027-028-001/22340 SC P A P P A A A P P P P P P A P P 11 277 3047 0 0 3047 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003176 Credited 18/04/2018   Daily Attendence 13 11 13 13 12 12 0 12 12 13 13 12 12 0 11 12

Category Amount Paid(In Rs.) Amount Paid SC 13019 Amount Paid ST 0 Amount Paid Other 34348

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

Total Cash payment(In Rs.) Cash 47367 Average Per labour 3643.6155

Total man days : 171