Muster Roll No. : 701	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 Angrej Ram(Self) HR-16-002-001-001/20804 SC ASIR P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000803 Credited 18/10/2017   2 Jagdish Ram(Self) HR-16-002-001-001/20799 SC ASIR P P P A A A A P P A A A A A A 5 277 1385 0 0 1385 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000803 Credited 18/10/2017   3 Palo(Self) HR-16-002-001-001/20791 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   4 Major Singh(Self) HR-16-002-001-001/20800 OTHER 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   5 Gyan Lal(Self) HR-16-002-001-001/20805 OTHER ASIR A A A A A A A A P P A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000803 Credited 18/10/2017   6 Ranjeet Singh(Self) HR-16-002-001-001/20811 OTHER ASIR A P P P P A A A P A A A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000803 Credited 18/10/2017   7 Jaswinder Devi(Wife) HR-16-002-001-001/20799 SC ASIR P P P A A A A P P A A A A A A 5 277 1385 0 0 1385 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000803 Credited 18/10/2017   Daily Attendence 5 6 6 4 4 0 0 2 5 2 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5817 Amount Paid ST 0 Amount Paid Other 4432

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

Total Cash payment(In Rs.) Cash 10249 Average Per labour 1464.1428

Total man days : 37