Muster Roll No. : 66	Date From : 13/04/2018    Date To : 17/04/2018	Sanction No. : 1718-D-0627    Sanction Date : 19/06/2017
Work Code : 1216001031/IC/94893	Work Name : Deweeding/Jungle Clearance of Water Course of Jandwala Disty./Jandwala Bishnoia(17-18) (1216001031/IC/94893)

Measurement Book Detail

MB NO.  2        Page NO.  16

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 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 Bhala Ram HR-16-001-031-001/17398 SC JANDWALA BISHNOIA P P P A A 3 281 843 0 0 843 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000018 Credited 07/05/2018   2 Karni Singh HR-16-001-031-001/17425 OTHER JANDWALA BISHNOIA A P P P P 4 281 1124 0 0 1124 HARYANA GARAMIN BANK GANGA 8161 1216001WL000018 Credited 07/05/2018   3 Hastu Devi HR-16-001-031-001/17429 OTHER JANDWALA BISHNOIA P P A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000018 Credited 07/05/2018   4 Sheela Devi HR-16-001-031-001/17432 OTHER JANDWALA BISHNOIA A A A P P 2 281 562 0 0 562 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000018 Credited 07/05/2018   5 Sona Devi HR-16-001-031-001/17427 OTHER JANDWALA BISHNOIA P A A A P 2 281 562 0 0 562 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000018 Credited 07/05/2018   6 Kamla DEvi HR-16-001-031-001/17362 OTHER JANDWALA BISHNOIA P P P P P 5 281 1405 0 0 1405 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000018 Credited 07/05/2018   7 Fatta Ram HR-16-001-031-001/17390 OTHER JANDWALA BISHNOIA P P P A A 3 281 843 0 0 843 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000018 Credited 07/05/2018   8 Sugna Devi HR-16-001-031-001/17395 SC JANDWALA BISHNOIA P P A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL000018 Credited 07/05/2018   Daily Attendence 6 6 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 1405 Amount Paid ST 0 Amount Paid Other 5058

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

Total Cash payment(In Rs.) Cash 6463 Average Per labour 807.875

Total man days : 23