Muster Roll No. : 1596	Date From : 14/12/2017    Date To : 24/12/2017	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 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 ANGURI DEVI(Wife) HR-18-027-019-001/10007 SC P P P P P P A P P P A 9 175.47 1579.23 0 0 1579.23 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002440 Credited 12/02/2018   2 CHANDI RAM(Self) HR-18-027-019-001/10007 SC P P P P P P A P P P A 9 175.47 1579.23 0 0 1579.23 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002440 Credited 12/02/2018   3 BHATERI DEVI(Wife) HR-18-027-019-001/11645 OTHER P P P P P P A P P A A 8 175.47 1403.76 0 0 1403.76 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002440 Credited 08/02/2018   4 CHAJJU(Self) HR-18-027-019-001/11733 SC P P P P P P A P P P A 9 175.47 1579.23 0 0 1579.23 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002440 Credited 12/02/2018   5 BALBIR(Husband) HR-18-027-019-001/11631 OTHER A P P P P P A P P P X 8 175.47 1403.76 0 0 1403.76 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002440 Credited 08/02/2018   6 RAM KUMAR(Self) HR-18-027-019-001/11643 OTHER P P P P P P A P P P A 9 175.47 1579.23 0 0 1579.23 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002440 Credited 12/02/2018   7 SALOCHANA DEVI(Wife) HR-18-027-019-001/11643 OTHER P P P P P P A P P P A 9 175.47 1579.23 0 0 1579.23 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002440 Credited 08/02/2018   8 RANI KAUR(Wife) HR-18-027-019-001/10098 SC P P P P P P A P P P A 9 175.47 1579.23 0 0 1579.23 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002440 Credited 12/02/2018   9 RANI(Wife) HR-18-027-019-001/1081 SC P P P P P P A P P P A 9 175.47 1579.23 0 0 1579.23 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002440 Credited 12/02/2018   10 DHANPHOOL(Self) HR-18-027-019-001/11067 OTHER P P P P P P A P P P A 9 175.47 1579.23 0 0 1579.23 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002440 Credited 12/02/2018   11 KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/11067 OTHER P P P P P P A P P P A 9 175.47 1579.23 0 0 1579.23 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002440 Credited 12/02/2018   12 POLO DEVI(Mother) HR-18-027-019-001/121678 OTHER A A P P P P A P P P A 7 175.47 1228.29 0 0 1228.29 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002440 Credited 12/02/2018   Daily Attendence 10 11 12 12 12 12 0 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 7896.15 Amount Paid ST 0 Amount Paid Other 10352.73

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

Total Cash payment(In Rs.) Cash 18248.88 Average Per labour 1520.7402

Total man days : 104