Muster Roll No. : 605	Date From : 13/06/2018    Date To : 28/06/2018	Sanction No. : 2239/PILCH    Sanction Date : 23/04/2018
Work Code : 1218025008/WC/12506853	Work Name : DIGGING OF POND IN VILLAGE/PILCHIAN (1218025008/WC/12506853)

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 Jaswinder Kaur HR-18-025-008-001/24827 SC P P P P P A P P P P P A P P P P 14 240 3360 0 0 3360 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782 Credited 07/08/2018   2 MURTI KAUR HR-18-025-008-001/24829 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   3 KIMAT SINGH(Self) HR-18-025-008-001/24830 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   4 SARVJEET KAUR(Wife) HR-18-025-008-001/24830 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL000782   5 Pappu Singh HR-18-025-008-001/24833 SC A A A P P A A P P P P A P P P P 10 252 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782 Credited 07/08/2018   6 Kulwinder Kaur HR-18-025-008-001/24833 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   7 Amrik singh(Self) HR-18-025-008-001/24836 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   8 Kirna kaur(Wife) HR-18-025-008-001/24836 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   9 Vinder singh(Son) HR-18-025-008-001/24838 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL000782   10 Nirmal singh(Son) HR-18-025-008-001/24838 OTHER A P P P P A P P P P P A P P P P 13 216 2808 0 0 2808 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782 Credited 07/08/2018   11 Vimli kaur(Daughter) HR-18-025-008-001/24839 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   12 Rama singh(Son) HR-18-025-008-001/24839 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000782   13 Labh Singh HR-18-025-008-001/24827 SC A A A A A A A P P P P A P P P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK Baliala 8159 1218025WL000782 Credited 07/08/2018   Daily Attendence 1 2 2 3 3 0 2 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8128 Amount Paid ST 0 Amount Paid Other 2808

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

Total Cash payment(In Rs.) Cash 10936 Average Per labour 841.2308

Total man days : 45