Muster Roll No. : 1652	Date From : 09/12/2017    Date To : 23/12/2017	Sanction No. : 1718-O-015    Sanction Date : 06/10/2017
Work Code : 1216002001/LD/80434505	Work Name : Land Dev. :- Land Dev of Panchayat land M.no. 43 K. No.6 (1216002001/LD/80434505)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 Jagtar Singh(Self) HR-16-002-001-001/20832 OTHER ASIR B P P P P P P A P P P A A A A 9 277 2493 0 0 2493 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002733 Credited 11/06/2018   2 Pal Kaur(Self) HR-16-002-001-001/20844 OTHER ASIR X P P P P P P A P P P P P P A 12 277 3324 0 0 3324 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001541 Credited 12/02/2018   3 Manjeet Kaur(Wife) HR-16-002-001-001/20829 SC ASIR B P P P P P P A P P P P A A A 10 277 2770 0 0 2770 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001541 Credited 12/02/2018   4 Sukhdeep Kaur(Self) HR-16-002-001-001/20840 SC ASIR B A P A A A A A A A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001541 Credited 12/02/2018   5 Pala Ram HR-16-002-001-001/20842 SC ASIR B P P P P P P A P P P P P A A 11 277 3047 0 0 3047 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001541 Credited 12/02/2018   Daily Attendence 0 4 5 4 4 4 4 0 4 4 4 3 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6094 Amount Paid ST 0 Amount Paid Other 5817

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

Total Cash payment(In Rs.) Cash 11911 Average Per labour 2382.2

Total man days : 43