Muster Roll No. : 279	Date From : 24/05/2018    Date To : 08/06/2018	Sanction No. : MGN 2700    Sanction Date : 23/04/2018
Work Code : 1218025027/WC/12506761	Work Name : DIGGING OF POND IN SCHOOL DHANI (BOTH)/LAMBA (2018-19) (1218025027/WC/12506761)

Measurement Book Detail

MB NO.  43        Page NO.  56

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 15 16 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 SURJEET SINGH HR-18-025-027-004/40513 SC P P P P P P A P P A A A A A A A 8 249.11 1992.88 0 0 1992.88       1218025WL000608 Credited 06/07/2018   2 INDER JEET SINGH HR-18-025-027-004/27715 SC P P P P P P A P P A A A A A A A 8 249.11 1992.88 0 0 1992.88 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000608 Credited 06/07/2018   3 Harnek Singh HR-18-025-027-004/22478 SC P P P P P P A P P A A A A A A A 8 249.11 1992.88 0 0 1992.88 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000608 Credited 06/07/2018   4 JATTU SINGH(Self) HR-18-025-027-004/22529 SC P P P P P P A P P A A A A A A A 8 249.11 1992.88 0 0 1992.88 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000608 Credited 06/07/2018   5 BALJEET SINGH(Self) HR-18-025-027-004/27711 SC P P P P P P A P P A A A A A A A 8 249.11 1992.88 0 0 1992.88 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000608 Credited 06/07/2018   6 SUKHWINDER KAUR(Wife) HR-18-025-027-004/27711 SC P P P P P P A P P A A A A A A A 8 249.11 1992.88 0 0 1992.88 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000608 Credited 06/07/2018   7 CHHINDO HR-18-025-027-004/40513 SC P P P P P P A P P A A A A A A A 8 249.11 1992.88 0 0 1992.88 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000608 Credited 06/07/2018   8 JIT SINGH(Son) HR-18-025-027-004/22346 OTHER P P P P P P A P P A A A A A A A 8 249.11 1992.88 0 0 1992.88 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000608 Credited 06/07/2018   9 KRISHNA RANI(Daughter-in-Law) HR-18-025-027-004/22447 OTHER P P P P P P A P P A A A A A A A 8 249.11 1992.88 0 0 1992.88 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000608 Credited 06/07/2018   10 HARJEET SINGH(Grandson) HR-18-025-027-004/22447 OTHER P P P P P P A P P A A A A A A A 8 249.11 1992.88 0 0 1992.88 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000608 Credited 06/07/2018   11 GURMEET SINGH(Self) HR-18-025-027-004/22450 SC P P P P P P A P P A A A A A A A 8 249.11 1992.88 0 0 1992.88 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000608 Credited 06/07/2018   12 MANJEET KOUR(Wife) HR-18-025-027-004/22450 SC P P P P P P A P P A A A A A A A 8 249.11 1992.88 0 0 1992.88 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000608 Credited 06/07/2018   13 KALDEEP SINGH(Self) HR-18-025-027-004/22453 SC P P P P P P A P P A A A A A A A 8 249.11 1992.88 0 0 1992.88 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000608 Credited 06/07/2018   14 PARAMJEET KAUR(Wife) HR-18-025-027-004/22453 SC P P P P P P A P P A A A A A A A 8 249.11 1992.88 0 0 1992.88 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000608 Credited 06/07/2018   15 HARJINDER SINGH(Son) HR-18-025-027-004/22457 SC P P P P P P A P P A A A A A A A 8 249.11 1992.88 0 0 1992.88 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000608 Credited 06/07/2018   16 PALWINDER SINGH(Son) HR-18-025-027-004/22457 SC P P P P P P A P P A A A A A A A 8 249.11 1992.88 0 0 1992.88 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000608 Credited 06/07/2018   Daily Attendence 16 16 16 16 16 16 0 16 16 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25907.44 Amount Paid ST 0 Amount Paid Other 5978.64

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

Total Cash payment(In Rs.) Cash 31886.09 Average Per labour 1992.8804

Total man days : 128