Muster Roll No. : 54	Date From : 10/04/2018    Date To : 24/04/2018	Sanction No. : 1617-O-092    Sanction Date : 01/03/2017
Work Code : 1216002004/LD/1000007093	Work Name : Land Dev. Land Development of Panchayat land Marba no. 79 K. No. 18 (1216002004/LD/1000007093)

Measurement Book Detail

MB NO.  4        Page NO.  10

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 Roshan Lal(Self) HR-16-002-001-001/20816 SC ASIR P A A A A A A A A A A A A A A 1 281 281 0 0 281 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000015 Credited 14/05/2018   2 Manjeet Devi(Wife) HR-16-002-001-001/20816 SC ASIR P P P P P P A P P P P P P A P 13 281 3653 0 0 3653 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000015 Credited 14/05/2018   3 Lovepreet kaur(Wife) HR-16-002-001-001/20819 SC ASIR P P P A A A A A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000015 Credited 14/05/2018   4 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR P P P A A A A A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000015 Credited 14/05/2018   5 Jasvir Kaur(Wife) HR-16-002-001-001/20821 OTHER ASIR P P P P P P A P A A A A A A A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000015 Credited 14/05/2018   Daily Attendence 5 4 4 2 2 2 0 2 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 4777 Amount Paid ST 0 Amount Paid Other 2810

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

Total Cash payment(In Rs.) Cash 7587 Average Per labour 1517.4

Total man days : 27