Muster Roll No. : 2246	Date From : 14/02/2018    Date To : 25/02/2018	Sanction No. : 5014,5020    Sanction Date : 08/11/2017
Work Code : 1218027028/LD/1000006224	Work Name : E/Work & Clearence in Govt. High School & Clearence of Village Dirty Nalha (1218027028/LD/1000006224)

Measurement Book Detail

MB NO.  3        Page NO.  23

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 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 CHHINDER KAUR(Wife) HR-18-027-028-001/30294 SC P P A P A P A A A P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003175 Credited 18/04/2018   2 HARMEL KAUR(Self) HR-18-027-028-001/34288 SC P P P P P P A P P P P A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003175 Credited 18/04/2018   3 SMT. SHIMLA DEVI(Wife) HR-18-027-028-001/30249 SC P P A P P P A P P P P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003175 Credited 18/04/2018   4 JASWIR KAUR(Wife) HR-18-027-028-001/30319 SC A A A A A A A P P P P A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003175 Credited 18/04/2018   5 AMARJIT(Wife) HR-18-027-028-001/34295 SC P P P A P P A P P P P A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003175 Credited 18/04/2018   6 JASVEER KAUR(Wife) HR-18-027-028-001/34297 SC P P P P P P A P P P P A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003175 Credited 18/04/2018   7 RANDHIR SINGH(Husband) HR-18-027-028-001/34300 OTHER P P P P P P A P P P P A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003175 Credited 18/04/2018   Daily Attendence 6 6 4 5 5 6 0 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13296 Amount Paid ST 0 Amount Paid Other 2770

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

Total Cash payment(In Rs.) Cash 16066 Average Per labour 2295.1428

Total man days : 58