Muster Roll No. : 924	Date From : 11/08/2017    Date To : 19/08/2017	Sanction No. : 2261 a    Sanction Date : 06/04/2017
Work Code : 1218027019/IC/95245	Work Name : Jungle Clearence of Ratangarh Disttb. RD 0- 15000 (1218027019/IC/95245)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 MITHU SINGH(Brother) HR-18-027-019-001/678987 OTHER P P P P P P A P P 8 277 2216 0 0 2216       1218027WL000929 Credited 21/12/2017   2 BALDEV SINGH(Brother) HR-18-027-019-001/9209 OTHER P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000929 Credited 21/12/2017   3 KABAL(Self) HR-18-027-019-001/678941 OTHER P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000929 Credited 21/12/2017   4 LABHA SINGH(Self) HR-18-027-019-001/678987 OTHER P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000929 Credited 21/12/2017   5 AMARAJEET KAUR(Wife) HR-18-027-019-001/678987 OTHER A P P A P P A P A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000929 Credited 21/12/2017   6 SANT RAM(Self) HR-18-027-019-001/9054 SC P P P P P P A P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000929 Credited 21/12/2017   7 BANTO KAUR(Mother) HR-18-027-019-001/9054 SC A A P P P P A P A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000929 Credited 21/12/2017   Daily Attendence 5 6 7 6 7 7 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 3601 Amount Paid ST 0 Amount Paid Other 10249

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

Total Cash payment(In Rs.) Cash 13850 Average Per labour 1978.5714

Total man days : 50