Muster Roll No. : 904	Date From : 23/11/2018    Date To : 01/12/2018	Sanction No. : 1718-O-0023    Sanction Date : 20/11/2017
Work Code : 1216002020/LD/1000009505	Work Name : Land Levelling- Land levelling in Shamshan Ghat land (1216002020/LD/1000009505)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Preeto(Wife) HR-16-002-020-001/2610 SC GHUKANWALI P P P P A A A A A 4 281 1124 0 0 1124 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL001150 Credited 14/12/2018   2 santosh(Wife) HR-16-002-020-001/2635 OTHER GHUKANWALI P P P P P P A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001150 Credited 14/12/2018   3 Mahender Kaur(Wife) HR-16-002-020-001/2646 SC GHUKANWALI P P P P P P A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK odhan 100 1216002WL001150 Credited 14/12/2018   4 Malkeet Kaur HR-16-002-020-001/2608 SC GHUKANWALI P P P P P P A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK odhan 100 1216002WL001150 Credited 14/12/2018   5 Bachno Devi HR-16-002-020-001/2614 SC GHUKANWALI P P P P P P A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL001150 Credited 14/12/2018   6 Jaswinder Kaur HR-16-002-020-001/2621 SC GHUKANWALI P P P P P P A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK odhan 100 1216002WL001150 Credited 14/12/2018   7 Mahender Kaur HR-16-002-020-001/2623 SC GHUKANWALI P P P P P P A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK odhan 100 1216002WL001150 Credited 14/12/2018   Daily Attendence 7 7 7 7 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9554 Amount Paid ST 0 Amount Paid Other 1686

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

Total Cash payment(In Rs.) Cash 11240 Average Per labour 1605.7142

Total man days : 40