Muster Roll No. : 112	Date From : 05/05/2017    Date To : 12/05/2017	Sanction No. : 1617-o-0088    Sanction Date : 01/03/2017
Work Code : 1216002001/WC/12504427	Work Name : Deeping of pond near gp School (1216002001/WC/12504427)

Measurement Book Detail

MB NO.  3        Page NO.  43

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 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 Manpreet Kaur(Self) HR-16-002-001-001/14166 OTHER ASIR P P P P P P P A 7 277 1939 0 0 1939 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL000075 Credited 08/06/2017   2 Amarjeet Kaur HR-16-002-001-001/14294 SC ASIR P P P P P P P A 7 277 1939 0 0 1939 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000075 Credited 08/06/2017   3 Ranjeet Kaur HR-16-002-001-001/14329 SC ASIR P P P P P P P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000075 Credited 08/06/2017   4 Jasveer Singh HR-16-002-001-001/14331 SC ASIR P P P P P P P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000075 Credited 08/06/2017   5 Badamdi HR-16-002-001-001/14159 SC ASIR P P P P P P P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000075 Credited 08/06/2017   6 Bholi Kaur(Wife) HR-16-002-001-001/14226 OTHER ASIR P P P P P P P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000075 Credited 08/06/2017   7 Gallo Kaur(Wife) HR-16-002-001-001/14286 OTHER ASIR P P P P P P P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000075 Credited 08/06/2017   8 Jaswant Singh(Self) HR-16-002-001-001/14287 OTHER ASIR P P P P P P P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000075 Credited 08/06/2017   9 Manpreet kaur(Wife) HR-16-002-001-001/14289 SC ASIR P P P P P P P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000075 Credited 08/06/2017   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9695 Amount Paid ST 0 Amount Paid Other 7756

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

Total Cash payment(In Rs.) Cash 17451 Average Per labour 1939

Total man days : 63