Muster Roll No. : 1789	Date From : 30/12/2017    Date To : 10/01/2018	Sanction No. : 4926    Sanction Date : 08/11/2017
Work Code : 1218027019/WC/12505059	Work Name : Digging of Pond in Tibbi Chandpura (2017-18) (1218027019/WC/12505059)

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 12 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 GURMEL SINGH(Son) HR-18-027-019-001/31961 SC P P P P P P A P P P P X 10 211 2110 0 0 2110       1218027WL002724 Credited 12/02/2018   2 AMARJEET KAUR(Wife) HR-18-027-019-001/31923 SC P P P P A P A P P P P X 9 211 1899 0 0 1899 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002724 Credited 12/02/2018   3 GURMEET KAUR(Wife) HR-18-027-019-001/31939 OTHER P P P P P P A P P P P X 10 211 2110 0 0 2110 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002724 Credited 12/02/2018   4 MANJEET KAUR(Wife) HR-18-027-019-001/31985 SC P P P P P P A A P P P X 9 211 1899 0 0 1899 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002724 Credited 12/02/2018   5 AJMERO(Self) HR-18-027-019-001/32016 SC P P P A P P A A P P P X 8 211 1688 0 0 1688 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002724 Credited 12/02/2018   6 SUKHWINDER KAUR(Wife) HR-18-027-019-001/32655 SC P P P P P P A P P A A X 8 211 1688 0 0 1688 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002724 Credited 12/02/2018   7 NEKA(Self) HR-18-027-019-001/32666 SC P P P P P P A P P P P X 10 211 2110 0 0 2110 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002724 Credited 12/02/2018   8 DARSHANA(Wife) HR-18-027-019-001/31961 SC P P P P P P A A P P P X 9 211 1899 0 0 1899 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002724 Credited 12/02/2018   9 JAILA SINGH(Self) HR-18-027-019-001/31923 SC P P P P P P A P P P P X 10 211 2110 0 0 2110 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002724 Credited 12/02/2018   Daily Attendence 9 9 9 8 8 9 0 6 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15403 Amount Paid ST 0 Amount Paid Other 2110

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

Total Cash payment(In Rs.) Cash 17513 Average Per labour 1945.8889

Total man days : 83