Muster Roll No. : 115	Date From : 05/05/2017    Date To : 12/05/2017	Sanction No. : 1617-o-0088    Sanction Date : 01/03/2017
Work Code : 1216002001/WC/12504427	Work Name : Deeping of pond near gp School (1216002001/WC/12504427)

Measurement Book Detail

MB NO.  3        Page NO.  43

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 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 Jagrup Singh HR-16-002-001-001/20771 OTHER ASIR P P P P P P P A 7 277 1939 0 0 1939 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000075 Credited 09/06/2017   2 PARAMJEET KAUR(Self) HR-16-002-001-001/20772 SC ASIR P P P P P P P A 7 277 1939 0 0 1939 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000075 Credited 08/06/2017   3 Rukma(Self) HR-16-002-001-001/20790 SC ASIR P P P P P P P A 7 277 1939 0 0 1939 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000075 Credited 08/06/2017   4 Roshan Lal(Self) HR-16-002-001-001/20816 SC ASIR P P P P P P P A 7 277 1939 0 0 1939 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL000075 Credited 08/06/2017   5 Manjeet Devi(Wife) HR-16-002-001-001/20816 SC ASIR P P P P P P P A 7 277 1939 0 0 1939 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL000075 Credited 08/06/2017   6 Bholu Singh(Self) HR-16-002-001-001/20820 OTHER ASIR P P P P P P P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000075 Credited 08/06/2017   7 Jasvir Kaur(Wife) HR-16-002-001-001/20821 OTHER ASIR P P P P P P P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000075 Credited 08/06/2017   8 Palo(Self) HR-16-002-001-001/20791 SC ASIR P P P P P P P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000075 Credited 08/06/2017   9 Parmjeet Kaur(Self) HR-16-002-001-001/20796 SC ASIR P P P P P P P A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000075 Credited 08/06/2017   10 Jaswinder Devi(Wife) HR-16-002-001-001/20799 SC ASIR P P P P P P P A 7 277 1939 0 0 1939 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL000075 Credited 08/06/2017   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13573 Amount Paid ST 0 Amount Paid Other 5817

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

Total Cash payment(In Rs.) Cash 19390 Average Per labour 1939

Total man days : 70