Muster Roll No. : 1387	Date From : 28/09/2017    Date To : 13/10/2017	Sanction No. : 1800,1801,1802,1803    Sanction Date : 06/04/2017
Work Code : 1218027019/RC/1000003829	Work Name : E/Work in Rasta from Chandpura Head to Shakarpura,Chandpura School to Kularia,Navgaon,Bus Stand Firn (1218027019/RC/1000003829)

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 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 VIRPAL KAUR HR-18-027-019-001/33580 SC A P P P A A A P P P A P P A A P 9 277 2493 0 0 2493       1218027WL001566 Credited 16/01/2018   2 BALJIT KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001566 Credited 16/01/2018   3 SARDUL SINGH(Self) HR-18-027-019-001/32709 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001566 Credited 16/01/2018   4 VIKAR SINGH(Self) HR-18-027-019-001/32659 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001566 Credited 16/01/2018   5 BHIM SINGH(Self) HR-18-027-019-001/32671 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001566 Credited 16/01/2018   6 MURTI(Wife) HR-18-027-019-001/33567 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001566 Credited 16/01/2018   7 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC P P P P P P A P P P P P P A A A 12 277 3324 0 0 3324 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001566 Credited 16/01/2018   8 MAKHAN SINGH(Son) HR-18-027-019-001/4653 SC P P P P P P A P P P A A A A P A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001566 Credited 16/01/2018   9 NASIB KAUR(Wife) HR-18-027-019-001/33562 OTHER A P P P P P A P P A P A P A P A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001566 Credited 16/01/2018   10 BALDEV SINGH(Self) HR-18-027-019-001/4641 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001566 Credited 16/01/2018   11 BALRAJ SINGH(Husband) HR-18-027-019-001/33298 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001566 Credited 16/01/2018   12 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC P P A P P A A A P P P A A A A A 7 277 1939 0 0 1939 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001566 Credited 16/01/2018   13 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER P A P A A P A P P A P P P A A A 8 277 2216 0 0 2216 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001566 Credited 16/01/2018   Daily Attendence 11 12 12 12 11 11 0 12 13 11 11 10 11 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 22160 Amount Paid ST 0 Amount Paid Other 20498

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

Total Cash payment(In Rs.) Cash 42658 Average Per labour 3281.3845

Total man days : 154