Muster Roll No. : 596	Date From : 08/06/2017    Date To : 16/06/2017	Sanction No. : 3227 & 3273    Sanction Date : 06/04/2017
Work Code : 1218025019/IC/94492	Work Name : R/C & SILT CLEARANCE OF MANAKPUR DISTY. RD 0-31000/JANDWALA SOTTER (1218025019/IC/94492)

Measurement Book Detail

MB NO.  33        Page NO.  7

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 Chandermukhi(Wife) HR-18-025-019-001/31856 OTHER P P A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   2 SATBIR(Self) HR-18-025-019-001/31857 SC A P P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   3 Savitri HR-18-025-019-001/31857 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321   4 MUNI DEVI(Wife) HR-18-025-019-001/31861 SC P P P P A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   5 ASHOK(Son) HR-18-025-019-001/31861 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321   6 Ram Kumar(Father) HR-18-025-019-001/31867 SC A P P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   7 SUNITA RANI(Wife) HR-18-025-019-001/31867 SC A P P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   8 JAI SINGH(Self) HR-18-025-019-001/31853 SC A P P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   9 KAVITA(Daughter-in-Law) HR-18-025-019-001/31854 SC A A P P A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   10 SANTOSH(Wife) HR-18-025-019-001/31663 SC P P P A A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   11 KALO DEVI(Wife) HR-18-025-019-001/31668 SC A P P P A A A A A 3 277 831 0 0 831 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL004067 Credited 01/12/2018   Daily Attendence 3 8 8 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6648 Amount Paid ST 0 Amount Paid Other 554

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

Total Cash payment(In Rs.) Cash 7202 Average Per labour 654.7273

Total man days : 26