Muster Roll No. : 772	Date From : 20/07/2017    Date To : 30/07/2017	Sanction No. : 1782 a    Sanction Date : 06/04/2017
Work Code : 1218027019/RC/169890	Work Name : E/Work & Clearence of Ring Bandh. (1218027019/RC/169890)

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 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 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 SC P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000783 Credited 18/10/2017   2 TEK SINGH(Self) HR-18-027-019-001/4725 OTHER P P P P P P A P P P A 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000783 Credited 18/10/2017   3 RAMPHAL SINGH(Self) HR-18-027-019-001/4753-A OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000783 Credited 18/10/2017   4 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000783 Credited 18/10/2017   5 GURMAIL SINGH(Son) HR-18-027-019-001/4710 SC A A P P P P A P P A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000783 Credited 18/10/2017   6 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER A A P P P P A P P P A 7 277 1939 0 0 1939 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000783 Credited 18/10/2017   7 GURMEET(Wife) HR-18-027-019-001/4742 SC A P P P P P A P P P P 9 277 2493 0 0 2493 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000783 Credited 18/10/2017   8 DESHRAJ(Self) HR-18-027-019-001/4721 SC A P P P P P A P P P P 9 277 2493 0 0 2493 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000783 Credited 18/10/2017   9 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC A A A P P P A P P P A 6 277 1662 0 0 1662 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000783 Credited 18/10/2017   Daily Attendence 4 6 8 9 9 9 0 9 9 8 5

Category Amount Paid(In Rs.) Amount Paid SC 11080 Amount Paid ST 0 Amount Paid Other 9972

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

Total Cash payment(In Rs.) Cash 21052 Average Per labour 2339.1111

Total man days : 76