Muster Roll No. : 285	Date From : 19/05/2017    Date To : 30/05/2017	Sanction No. : 1718-O-00608    Sanction Date : 05/05/2017
Work Code : 1216002020/IC/94183	Work Name : Deweeding of Bank Clearance of MMK Disty. from RD 74000 to 114000 (1216002020/IC/94183)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 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 Kulwant Kaur(Wife) HR-16-002-020-001/2647 SC GHUKANWALI B P P A A A A A A A A A 2 277 554 0 0 554 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001 1216002WL000142 Credited 08/06/2017   2 Santosh Rani(Wife) HR-16-002-020-001/2651 SC GHUKANWALI B P P P A A A A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK odhan 100 1216002WL000142 Credited 08/06/2017   3 Harchet Singh HR-16-002-020-001/2777 SC GHUKANWALI B P P A A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK odhan 100 1216002WL000142 Credited 08/06/2017   4 Gurjeet Kaur(Wife) HR-16-002-020-001/2777 SC GHUKANWALI B A P A A A A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK odhan 100 1216002WL000142 Credited 08/06/2017   5 saroj devi(Self) HR-16-002-020-001/2809 OTHER GHUKANWALI B P P P A A A A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL000142 Credited 08/06/2017   6 Tarsem Singh(Self) HR-16-002-020-001/2858 SC GHUKANWALI B P P A A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK Odhan 100 1216002WL000142 Credited 08/06/2017   7 Mahender Kaur(Wife) HR-16-002-020-001/2646 SC GHUKANWALI B P P A A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK odhan 100 1216002WL000142 Credited 08/06/2017   Daily Attendence 0 6 7 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3324 Amount Paid ST 0 Amount Paid Other 831

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

Total Cash payment(In Rs.) Cash 4155 Average Per labour 593.5714

Total man days : 15