Muster Roll No. : 1456	Date From : 11/10/2017    Date To : 25/10/2017	Sanction No. : 1718-O-612    Sanction Date : 27/06/2017
Work Code : 1216002010/IC/92892	Work Name : Restoration of Math minor form RD 0-38500 (1216002010/IC/92892)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Rani Kaur(Self) HR-16-002-038-002/26049 SC Kalanwali Village B P P P P P P A P A A A A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK Kalanwali PUNB0060010 1216002WL001349 Credited 12/01/2018   2 Gurjeet Kaur(Self) HR-16-002-038-002/26050 SC Kalanwali Village B P P P P P P A A A A A A A A 6 277 1662 0 0 1662 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL001349 Credited 12/01/2018   3 Angrej Singh(Self) HR-16-002-038-002/26054 SC Kalanwali Village B P P P A P P P P P P A P P A 11 277 3047 0 0 3047 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001349 Credited 12/01/2018   4 Parmjeet kaur(Self) HR-16-002-038-002/26028 SC Kalanwali Village B P P P P P P A P P P P P A A 11 277 3047 0 0 3047 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001349 Credited 12/01/2018   5 Jaswant Kaur(Self) HR-16-002-038-002/26030 SC Kalanwali Village B P P P P P P A P P P P P A P 12 277 3324 0 0 3324 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001349 Credited 12/01/2018   6 Malkeet Kaur(Self) HR-16-002-038-002/26035 SC Kalanwali Village B P P P P P P A P P P P A P P 12 277 3324 0 0 3324 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001349 Credited 12/01/2018   7 Angrej Kaur(Self) HR-16-002-038-002/26039 SC Kalanwali Village B P P P P P P A P P A A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001349 Credited 12/01/2018   8 Jasveer Kaur(Self) HR-16-002-038-002/26046 SC Kalanwali Village B P P P P P A A A A A A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001349 Credited 12/01/2018   9 Bharti Devi(Self) HR-16-002-038-002/26047 SC Kalanwali Village B P P P P A P A A A A A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001349 Credited 12/01/2018   10 Dulla Singh(Self) HR-16-002-038-002/26048 SC Kalanwali Village B P P P P P A A P A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001349 Credited 12/01/2018   Daily Attendence 0 10 10 10 9 9 8 1 7 5 4 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 22991 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22991 Average Per labour 2299.1001

Total man days : 83