Muster Roll No. : 1651	Date From : 09/12/2017    Date To : 23/12/2017	Sanction No. : 1718-O-015    Sanction Date : 06/10/2017
Work Code : 1216002001/LD/80434505	Work Name : Land Dev. :- Land Dev of Panchayat land M.no. 43 K. No.6 (1216002001/LD/80434505)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 Wazir Singh(Self) HR-16-002-001-001/20822 SC ASIR X P P P P P P A P P P P A A A 10 277 2770 0 0 2770 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001541 Credited 12/02/2018   2 Manjeet Devi(Wife) HR-16-002-001-001/20816 SC ASIR B P P P P P P A P P P P P P A 12 277 3324 0 0 3324 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001541 Credited 12/02/2018   3 Lovepreet kaur(Wife) HR-16-002-001-001/20819 SC ASIR B P P P P P P A P P A A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001541 Credited 12/02/2018   4 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR X P P P P P P A P P P P A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001541 Credited 12/02/2018   5 Jasvir Kaur(Wife) HR-16-002-001-001/20821 OTHER ASIR B P P P P P P A P P A A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001541 Credited 12/02/2018   6 Amrik Singh(Self) HR-16-002-001-001/20825 OTHER ASIR B P P P P P P A A A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003197 Credited 12/07/2019   7 Rani Kaur(Wife) HR-16-002-001-001/20827 OTHER ASIR B P P P P A A A A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001541 Credited 12/02/2018   Daily Attendence 0 7 7 7 7 6 6 0 5 5 3 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 8310 Amount Paid ST 0 Amount Paid Other 7756

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

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

Total man days : 58