Muster Roll No. : 55	Date From : 07/04/2017    Date To : 21/04/2017	Sanction No. : 1617-O-0037    Sanction Date : 18/08/2016
Work Code : 1216002028/WC/12503828	Work Name : Disilting of pond Near Gaushala (1216002028/WC/12503828)

Measurement Book Detail

MB NO.  1        Page NO.  71

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 Brij Lal(Self) HR-16-002-028-001/25293 SC ODHAN A A A A A A A A A A A A A A A 0 277 0 0 0 0 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL00007   2 Mange Ram(Self) HR-16-002-028-001/25316 SC ODHAN A A A A A A A A A A A P P A P 3 277 831 0 0 831 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL00007 Credited 03/05/2017   3 Sukhwinder Kaur(Wife) HR-16-002-028-001/19038 OTHER ODHAN P P P A A A A A A A A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL00007 Credited 03/05/2017   4 Nishtar Kaur(Wife) HR-16-002-028-001/19048 SC ODHAN A A A A A A A A A A P P P A P 4 277 1108 0 0 1108 HARYANA GARAMIN BANK Odhan 100 1216002WL00007 Credited 03/05/2017   5 Karamjeet Kaur(Wife) HR-16-002-028-001/25184 OTHER ODHAN A A A A A A A A A A A A A A P 1 277 277 0 0 277 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL00007 Credited 03/05/2017   6 Roshni Devi(Self) HR-16-002-028-001/25199 OTHER ODHAN A A A A A A A A A A A A A A P 1 277 277 0 0 277 HARYANA GARAMIN BANK Odhan 100 1216002WL00007 Credited 03/05/2017   7 Maya Devi(Mother) HR-16-002-028-001/25285 SC ODHAN P P P P P A A A A A A A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL00007 Credited 03/05/2017   Daily Attendence 2 2 2 1 1 0 0 0 0 0 1 2 2 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3324 Amount Paid ST 0 Amount Paid Other 1385

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

Total Cash payment(In Rs.) Cash 4709 Average Per labour 672.7143

Total man days : 17