Muster Roll No. : 798	Date From : 20/11/2018    Date To : 28/11/2018	Sanction No. : 1819-O-693    Sanction Date : 19/09/2018
Work Code : 1216002006/RC/1000009133	Work Name : Rural Connectivity- Reapair of Berms and removal of Grass from jagmalwali to Jalalana Road ID 2142 (1216002006/RC/1000009133)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 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 Ramesh Singh(Self) HR-16-002-006-001/25729 SC JALALANA P P P P P P P A P 8 281 2248 0 0 2248 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL001156 Credited 14/12/2018   2 Pappi Singh(Self) HR-16-002-006-001/25781 SC JALALANA P P P P P A A A A 5 281 1405 0 0 1405 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL001156 Credited 14/12/2018   3 Sunder Kaur(Wife) HR-16-002-006-001/25692 SC JALALANA P P P P P P P A P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001156 Credited 14/12/2018   4 Jagtar Singh(Self) HR-16-002-006-001/25739 SC JALALANA P P P P P P P A P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001156 Credited 14/12/2018   5 Iqbal Singh(Self) HR-16-002-006-001/25685 SC JALALANA P P P P P P P A P 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001156 Credited 14/12/2018   6 Chandro Devi(Self) HR-16-002-006-001/25763 SC JALALANA P P P P P P P A P 8 281 2248 0 0 2248 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001156 Credited 14/12/2018   7 Saroop singh(Self) HR-16-002-006-001/25775 SC JALALANA P P P A A A A A A 3 281 843 0 0 843 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001156 Credited 14/12/2018   8 Shanti Devi(Self) HR-16-002-006-001/25759 SC JALALANA P P P P P P P A P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001156 Credited 14/12/2018   9 Veerpal Kaur(Self) HR-16-002-006-001/25686 SC JALALANA P A A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001156 Credited 14/12/2018   Daily Attendence 9 8 8 7 7 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 16017 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16017 Average Per labour 1779.6666

Total man days : 57