Muster Roll No. : 1678	Date From : 12/12/2017    Date To : 26/12/2017	Sanction No. : 1617-O-660    Sanction Date : 14/03/2017
Work Code : 1216002038/DW/350	Work Name : Jungle Clearance, Silt Clearance of SS tank 1,2,3 and all other work contigent thereto in w/works (1216002038/DW/350)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Veerpal Kaur(Wife) HR-16-002-038-002/26128 SC Kalanwali Village P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL001600 Credited 08/02/2018   2 Santosh Rani HR-16-002-038-002/26139 SC Kalanwali Village P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001600 Credited 08/02/2018   3 Chhinder Pal(Self) HR-16-002-038-002/26153 SC Kalanwali Village P P P P P P A P P P P A A A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001600 Credited 12/02/2018   4 Sukhjeet Singh(Self) HR-16-002-038-002/26164 SC Kalanwali Village P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001600 Credited 12/02/2018   5 Harbans kaur(Self) HR-16-002-038-002/26168 SC Kalanwali Village P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001600 Credited 12/02/2018   6 Manjeet kaur(Self) HR-16-002-038-002/26169 SC Kalanwali Village P P P P A A A A A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001600 Credited 12/02/2018   7 Maya Devi(Self) HR-16-002-038-002/26112 SC Kalanwali Village P A A A A A A A A A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001600 Credited 12/02/2018   8 Baljeet Kaur(Self) HR-16-002-038-002/26122 SC Kalanwali Village P P A A A A A A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001600 Credited 12/02/2018   9 Chhinder Kaur(Self) HR-16-002-038-002/26127 SC Kalanwali Village P P A A A A A A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001600 Credited 12/02/2018   Daily Attendence 9 8 6 6 2 1 0 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9972 Average Per labour 1108

Total man days : 36