Muster Roll No. : 703	Date From : 21/07/2017    Date To : 04/08/2017	Sanction No. : 1718-O-614    Sanction Date : 27/06/2017
Work Code : 1216002001/IC/92188	Work Name : Restoration of Moujgarh Disty. from RD 0-36500 (1216002001/IC/92188)

Measurement Book Detail

MB NO.  4        Page NO.  2

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 Jagtar Singh(Self) HR-16-002-001-001/20832 OTHER ASIR P P P P P A A P P A A A A A A 7 277 1939 0 0 1939 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002733 Credited 11/06/2018   2 Pal Kaur(Self) HR-16-002-001-001/20844 OTHER ASIR P P P P P A A A A P P A A A A 7 277 1939 0 0 1939 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000803 Credited 18/10/2017   3 Harvinder Singh(Self) HR-16-002-001-001/20845 SC ASIR P P A A P A A P P P P P P A P 10 277 2770 0 0 2770 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000803 Credited 18/10/2017   4 Bhola Singh(Self) HR-16-002-001-001/20834 OTHER ASIR P P P P P A A P P P P P P A P 12 277 3324 0 0 3324 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000803 Credited 18/10/2017   5 Rani kaur(Wife) HR-16-002-001-001/20834 OTHER ASIR P P P P P A A P P P A A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000803 Credited 18/10/2017   6 Sukhdeep Kaur(Self) HR-16-002-001-001/20840 SC ASIR P P P P P A A A P A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000803 Credited 18/10/2017   7 Soma Devi(Wife) HR-16-002-001-001/20842 SC ASIR P P P P P A A A A P P P P A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000803 Credited 18/10/2017   8 Jagjeet Singh(Self) HR-16-002-001-001/20843 SC ASIR P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000803 Credited 18/10/2017   Daily Attendence 8 8 7 7 7 0 0 4 5 5 4 3 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 8033 Amount Paid ST 0 Amount Paid Other 9418

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

Total Cash payment(In Rs.) Cash 17451 Average Per labour 2181.375

Total man days : 63