Muster Roll No. : 2283	Date From : 05/03/2018    Date To : 19/03/2018	Sanction No. : 1718-O-006    Sanction Date : 07/07/2017
Work Code : 1216002009/WH/31584	Work Name : Deeping of pond Near H/o Sh. Teja Singh Ex Sarpanch (1216002009/WH/31584)

Measurement Book Detail

MB NO.  1        Page NO.  61

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 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 Manjeet Kaur HR-16-002-009-001/14613 SC MAKHA X X X P P P A P P P P P P A P 10 277 2770 0 0 2770 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002574 Credited 27/04/2018   2 Gagandeep Singh(Son) HR-16-002-009-001/19648 SC MAKHA X X X P P P A P P A P P P A A 8 277 2216 0 0 2216 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002574 Credited 27/04/2018   3 Harpreet kaur(Wife) HR-16-002-009-001/19734 OTHER MAKHA X X X P P P A P P P P P P A P 10 277 2770 0 0 2770 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002574 Credited 27/04/2018   4 Gurnam Kaur HR-16-002-009-001/14487 SC MAKHA X X X P P P A P P P P P P A P 10 277 2770 0 0 2770 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002574 Credited 27/04/2018   5 Balpreet kaur(Wife) HR-16-002-009-001/19710 SC MAKHA X X X P P P A P P P P P P A P 10 277 2770 0 0 2770 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002574 Credited 27/04/2018   6 Ramandeep kaur(Wife) HR-16-002-009-001/19690 SC MAKHA X X X P P P A P P P P P P A P 10 277 2770 0 0 2770 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002574 Credited 27/04/2018   7 Gurjeet Kaur HR-16-002-009-001/14601 SC MAKHA X X X P P P A P P P P P P A P 10 277 2770 0 0 2770 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002574 Credited 27/04/2018   8 Mangu Singh(Self) HR-16-002-009-001/19710 SC MAKHA X X X P P P A P P P P P P A P 10 277 2770 0 0 2770 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002574 Credited 27/04/2018   9 Hardeep Singh(Self) HR-16-002-009-001/19706 SC MAKHA X X X P P P A P P P P P P A P 10 277 2770 0 0 2770 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002868 Credited 07/02/2019   10 Veerpal kaur HR-16-002-009-001/14732 SC MAKHA X X X P P P A P P P P P P A P 10 277 2770 0 0 2770 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002574 Credited 27/04/2018   Daily Attendence 0 0 0 10 10 10 0 10 10 9 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 24376 Amount Paid ST 0 Amount Paid Other 2770

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

Total Cash payment(In Rs.) Cash 27146 Average Per labour 2714.6001

Total man days : 98