Muster Roll No. : 870	Date From : 04/08/2017    Date To : 10/08/2017	Sanction No. : 1796,1794    Sanction Date : 06/04/2017
Work Code : 1218027019/RC/170016	Work Name : E/Work in Rasta from Head to Karangabadi & E/Work in Rasta from Ghaggar to Field of Guri Singh. (1218027019/RC/170016)

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 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 BALRAJ SINGH(Son) HR-18-027-019-001/32658 SC P P P P P A A 5 277 1385 0 0 1385 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000807 Credited 29/09/2017   2 MELO DEVI(Daughter-in-Law) HR-18-027-019-001/32658 SC P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000807 Credited 29/09/2017   3 BASSO KAUR(Wife) HR-18-027-019-001/19908 SC P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000807 Credited 29/09/2017   4 SEEMA DEVI(Wife) HR-18-027-019-001/32022 SC P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000807 Credited 29/09/2017   5 DESRAJ(Self) HR-18-027-019-001/185623 OTHER P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000807 Credited 29/09/2017   6 DARSHAN SINGH(Self) HR-18-027-019-001/185689 OTHER P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000807 Credited 29/09/2017   7 JANTA SINGH(Self) HR-18-027-019-001/31995 SC P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000807 Credited 29/09/2017   8 SAROJ(Wife) HR-18-027-019-001/185787 SC P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000807 Credited 29/09/2017   9 PARAMJIT KAUR(Wife) HR-18-027-019-001/185689 OTHER P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 29/09/2017   10 RICHPAL SINGH(Self) HR-18-027-019-001/32027 OTHER P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 29/09/2017   11 KARNAILO KAUR(Wife) HR-18-027-019-001/32027 OTHER P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 29/09/2017   12 SUNITA(Wife) HR-18-027-019-001/31995 SC P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 29/09/2017   13 BACHNO(Wife) HR-18-027-019-001/32018 SC P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 29/09/2017   Daily Attendence 13 13 13 13 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12742 Amount Paid ST 0 Amount Paid Other 8310

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

Total Cash payment(In Rs.) Cash 21052 Average Per labour 1619.3846

Total man days : 76