Muster Roll No. : 773	Date From : 20/07/2017    Date To : 30/07/2017	Sanction No. : 1782 a    Sanction Date : 06/04/2017
Work Code : 1218027019/RC/169890	Work Name : E/Work & Clearence of Ring Bandh. (1218027019/RC/169890)

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 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 BALVINDER(Son) HR-18-027-019-001/4878 SC P P P P P A A A A A A 5 277 1385 0 0 1385       1218027WL000783 Credited 18/10/2017   2 GAGANDEEP(Wife) HR-18-027-019-001/5047 SC A P P P P P A P P P A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000783 Credited 18/10/2017   3 CHHINDER KAUR(Wife) HR-18-027-019-001/5221 SC P P P P P P A P P P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000783 Credited 18/10/2017   4 HARBANS KAUR(Wife) HR-18-027-019-001/5244 SC P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000783 Credited 18/10/2017   5 KULDEEP(Self) HR-18-027-019-001/5047 SC A A P P P P A P P P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000783 Credited 18/10/2017   6 GURMEET(Wife) HR-18-027-019-001/4780 SC A P P P P P A P P P A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000783 Credited 18/10/2017   7 ROOP SINGH(Self) HR-18-027-019-001/4871 SC A P P P P P A P P P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000783 Credited 18/10/2017   8 SAVITARI(Wife) HR-18-027-019-001/4871 SC A A P P P P A P P P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000783 Credited 18/10/2017   9 TARSEM SINGH(Self) HR-18-027-019-001/5221 SC P P P P P P A P P P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000783 Credited 18/10/2017   Daily Attendence 4 7 9 9 9 8 0 8 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 20221 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20221 Average Per labour 2246.7778

Total man days : 73