Muster Roll No. : 193	Date From : 05/05/2017    Date To : 18/05/2017	Sanction No. : 84...........    Sanction Date : 01/04/2016
Work Code : 1215011033/WC/12504350	Work Name : Digging of pindri wala pond (1215011033/WC/12504350)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 13 14 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 umed(Self) HR-15-011-033-001/461759 OTHER P P P P P P A P P A A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000188 Credited 08/06/2017   2 mukesh(Wife) HR-15-011-033-001/461759 OTHER P P P P A A A A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000188 Credited 08/06/2017   3 Geeta(Wife) HR-15-011-033-001/461780 SC P P P P P P A P P P P A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000188 Credited 08/06/2017   4 saroj(Wife) HR-15-011-033-001/461758 SC P P P P A A A A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000188 Credited 08/06/2017   5 prem devi(Self) HR-15-011-033-001/461760 OTHER P P P P P A A A A A A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000188 Credited 08/06/2017   6 Kalawati(Self) HR-15-011-033-001/461773 OTHER P P P P P P A P P P P A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000188 Credited 08/06/2017   7 PUNAM(Daughter-in-Law) HR-15-011-033-001/461748 SC P A A A A A A A A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000188 Credited 08/06/2017   8 Rajmal(Self) HR-15-011-033-001/461781 OTHER P P P P P P A P P P P P P A 12 277 3324 0 0 3324 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000188 Credited 08/06/2017   Daily Attendence 8 7 7 7 5 4 0 4 4 3 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4155 Amount Paid ST 0 Amount Paid Other 10803

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

Total Cash payment(In Rs.) Cash 14958 Average Per labour 1869.75

Total man days : 54