Muster Roll No. : 595	Date From : 08/06/2017    Date To : 16/06/2017	Sanction No. : 3227 & 3273    Sanction Date : 06/04/2017
Work Code : 1218025019/IC/94492	Work Name : R/C & SILT CLEARANCE OF MANAKPUR DISTY. RD 0-31000/JANDWALA SOTTER (1218025019/IC/94492)

Measurement Book Detail

MB NO.  33        Page NO.  7

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 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 PRABHU(Son) HR-18-025-019-001/26199 SC A A A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK HAROLI PUNB0HGB001 1218025WL000321   2 SATPAL(Self) HR-18-025-019-001/29773 OTHER P A A P A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   3 CHANDRO HR-18-025-019-001/29787 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321   4 DHARAMPAL(Self) HR-18-025-019-001/29973 SC A A P P A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   5 BHAGA RAM(Self) HR-18-025-019-001/30813 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321   6 SHIMLA HR-18-025-019-001/30813 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321   7 RAMSARAN(Self) HR-18-025-019-001/31659 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321   8 PALA RAM(Self) HR-18-025-019-001/29867 SC P P P P A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   9 SAROJ(Wife) HR-18-025-019-001/29929 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321   10 DARSHNA DEVI(Wife) HR-18-025-019-001/29939 SC P P P P A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   11 BIRKHA(Self) HR-18-025-019-001/29758 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321   Daily Attendence 3 2 3 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2770 Amount Paid ST 0 Amount Paid Other 554

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

Total Cash payment(In Rs.) Cash 3324 Average Per labour 302.1818

Total man days : 12