Muster Roll No. : 1790	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 BINDER(Son) HR-18-027-019-001/4378 SC P P P P A P A P P P P X 9 211 1899 0 0 1899       1218027WL002724 Credited 12/02/2018   2 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC P P P P P P A A P P P X 9 211 1899 0 0 1899 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL002724 Credited 12/02/2018   3 SHEELA(Wife) HR-18-027-019-001/32666 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 DASA SINGH(Self) HR-18-027-019-001/34938 SC P P A A A A A A P P P X 5 211 1055 0 0 1055 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002724 Credited 12/02/2018   5 LEELA SINGH(Self) HR-18-027-019-001/4335 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   6 LABH KAUR(Wife) HR-18-027-019-001/4335 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   7 PRITAM SINGH(Self) HR-18-027-019-001/43351 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   8 BANSO HR-18-027-019-001/4348 SC P P P P A P A P P P P X 9 211 1899 0 0 1899 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002724 Credited 12/02/2018   9 NANU(Self) HR-18-027-019-001/4378 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   10 ROSHNI(Wife) HR-18-027-019-001/4659 SC P A 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   11 KARMJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4664 SC P A 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   12 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC P P P P A P A P P P P X 9 211 1899 0 0 1899 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002724 Credited 12/02/2018   13 JAGTAR SINGH(Self) HR-18-027-019-001/4334 SC 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   Daily Attendence 13 11 12 12 7 11 0 11 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 24265 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24265 Average Per labour 1866.5385

Total man days : 115