Muster Roll No. : 1633	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 KARAMJEET(Sister) HR-18-027-019-001/11182 SC X P P P P P A P P P A 8 175.47 1403.76 0 0 1403.76       1218027WL002721 Credited 12/02/2018   2 RAJPAL KAUR(Father-in_Law) HR-18-027-019-001/121982 SC X A A P P P A P P P A 6 175.47 1052.82 0 0 1052.82       1218027WL002721 Credited 12/02/2018   3 BINDER SINGH(Self) HR-18-027-019-001/178545 OTHER X P P P P P A P P P A 8 175.47 1403.76 0 0 1403.76 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002721 Credited 12/02/2018   4 KALA RAM(Self) HR-18-027-019-001/34947 SC X P P P P P A P P P A 8 175.47 1403.76 0 0 1403.76 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002721 Credited 12/02/2018   5 CHINDER KAUR(Wife) HR-18-027-019-001/34947 SC X P P P P P A P P P A 8 175.47 1403.76 0 0 1403.76 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002721 Credited 12/02/2018   6 CHINDER(Wife) HR-18-027-019-001/32012 SC X P P P P P A P P P A 8 175.47 1403.76 0 0 1403.76 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002721 Credited 12/02/2018   7 KASHMIR SINGH(Self) HR-18-027-019-001/4997 SC X P P P P P A P P P A 8 175.47 1403.76 0 0 1403.76 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002721 Credited 12/02/2018   8 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER X P P P P P A P P P A 8 175.47 1403.76 0 0 1403.76 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002721 Credited 12/02/2018   9 SANTOSH DEVI(Daughter-in-Law) HR-18-027-019-001/4653 SC X P P P P P A P P P A 8 175.47 1403.76 0 0 1403.76 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002721 Credited 12/02/2018   10 BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 SC X A P P P P A P P P A 7 175.47 1228.29 0 0 1228.29 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002721 Credited 12/02/2018   11 GURSEWAK(Son) HR-18-027-019-001/4706 SC X A P P P P A P P P A 7 175.47 1228.29 0 0 1228.29 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002721 Credited 12/02/2018   12 SUKHWINDER KAUR(Wife) HR-18-027-019-001/4836 SC X P P P P P A P P P A 8 175.47 1403.76 0 0 1403.76 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002721 Credited 12/02/2018   13 Meenu Kaur(Wife) HR-18-027-019-001/178545 OTHER X P P P P P A P P P A 8 175.47 1403.76 0 0 1403.76 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002721 Credited 12/02/2018   Daily Attendence 0 10 12 13 13 13 0 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 13335.72 Amount Paid ST 0 Amount Paid Other 4211.28

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

Total Cash payment(In Rs.) Cash 17547 Average Per labour 1349.7693

Total man days : 100