Muster Roll No. : 1675	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 Janto Kaur(Self) HR-16-002-038-002/26011 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   2 Gulo Kaur(Self) HR-16-002-038-002/26012 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   3 Harjinder Kuar(Self) HR-16-002-038-002/26019 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   4 Parmjeet Kuar(Self) HR-16-002-038-002/26020 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 Baljeet kaur(Self) HR-16-002-038-002/26021 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 Ranjeet Kaur(Self) HR-16-002-038-002/26022 SC Kalanwali Village P P P A A A A A A A A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001600 Credited 12/02/2018   7 Sukhdev Kaur(Self) HR-16-002-038-002/26027 SC Kalanwali Village P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK Kalanwali 192 1216002WL003126 Credited 13/03/2019   8 Parmjeet kaur(Self) HR-16-002-038-002/26028 SC Kalanwali Village P P P A A A A A A A A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001600 Credited 12/02/2018   Daily Attendence 8 8 8 6 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8587 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8587 Average Per labour 1073.375

Total man days : 31