Muster Roll No. : 2134	Date From : 05/02/2018    Date To : 05/02/2018	Sanction No. : 2261 a    Sanction Date : 06/04/2017
Work Code : 1218027019/IC/95245	Work Name : Jungle Clearence of Ratangarh Disttb. RD 0- 15000 (1218027019/IC/95245)

Measurement Book Detail

MB NO.  2        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 GULAB SINGH(Son) HR-18-027-019-001/4896 SC P 1 277 277 0 0 277       1218027WL003173 Credited 20/04/2018   2 GURMEET(Wife) HR-18-027-019-001/4780 SC P 1 277 277 0 0 277 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003173 Credited 20/04/2018   3 CHHINDER KAUR(Wife) HR-18-027-019-001/5221 SC P 1 277 277 0 0 277 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003173 Credited 20/04/2018   4 CHANRANJEET KAUR(Wife) HR-18-027-019-001/5228 SC P 1 277 277 0 0 277 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003173 Credited 20/04/2018   5 RAJ KAUR(Wife) HR-18-027-019-001/5229 SC P 1 277 277 0 0 277 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003173 Credited 20/04/2018   6 HARBANS KAUR(Wife) HR-18-027-019-001/5244 SC P 1 277 277 0 0 277 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003173 Credited 20/04/2018   7 RAJPATI(Wife) HR-18-027-019-001/5000 SC P 1 277 277 0 0 277 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003173 Credited 20/04/2018   8 GURTEJ SINGH(Son) HR-18-027-019-001/5016 OTHER P 1 277 277 0 0 277 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003173 Credited 20/04/2018   9 KAILO(Wife) HR-18-027-019-001/4878 SC P 1 277 277 0 0 277 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003173 Credited 20/04/2018   10 TARSEM SINGH(Self) HR-18-027-019-001/5221 SC P 1 277 277 0 0 277 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003173 Credited 20/04/2018   11 SUKHWINDER KAUR(Wife) HR-18-027-019-001/4836 SC P 1 277 277 0 0 277 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003173 Credited 20/04/2018   12 SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 OTHER P 1 277 277 0 0 277 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003173 Credited 20/04/2018   Daily Attendence 12

Category Amount Paid(In Rs.) Amount Paid SC 2770 Amount Paid ST 0 Amount Paid Other 554

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

Total Cash payment(In Rs.) Cash 3324 Average Per labour 277

Total man days : 12