Muster Roll No. : 601	Date From : 13/06/2018    Date To : 28/06/2018	Sanction No. : 2239/PILCH    Sanction Date : 23/04/2018
Work Code : 1218025008/WC/12506853	Work Name : DIGGING OF POND IN VILLAGE/PILCHIAN (1218025008/WC/12506853)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Gurtej singh(Self) HR-18-025-008-001/1181-A SC P P P P P A P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000782 Credited 07/08/2018   2 SAMARJEET SINGH(Husband) HR-18-025-008-001/1244 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000782   3 PALA SINGH(Self) HR-18-025-008-001/1261 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL000782   4 MURTI KAUR(Wife) HR-18-025-008-001/1261 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   5 PARMJEETKAUR(Wife) HR-18-025-008-001/1340 SC A A A A A A A A P P P A P P P P 7 240 1680 0 0 1680 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782 Credited 07/08/2018   6 DARSHN SINGH(Self) HR-18-025-008-001/1172 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   7 Saravjeet kaur(Wife) HR-18-025-008-001/1181-A SC P P P P P A P P P P P A P P P P 14 240 3360 0 0 3360 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782 Credited 07/08/2018   8 Manga ram(Self) HR-18-025-008-001/11967 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   9 BINDER SINGH(Self) HR-18-025-008-001/1220 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   10 Kirna kaur(Wife) HR-18-025-008-001/1220 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   11 SONU RANI(Daughter) HR-18-025-008-001/1220 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   12 Iqbal Singh HR-18-025-008-001/1225 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   13 GURMEET KAUR(Self) HR-18-025-008-001/1244 SC A P P A P A P P P P P A P P P P 12 234 2808 0 0 2808 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782 Credited 07/08/2018   Daily Attendence 2 3 3 2 3 0 3 3 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11208 Average Per labour 862.1539

Total man days : 47