Muster Roll No. : 1458	Date From : 11/10/2017    Date To : 25/10/2017	Sanction No. : 1718-O-612    Sanction Date : 27/06/2017
Work Code : 1216002010/IC/92892	Work Name : Restoration of Math minor form RD 0-38500 (1216002010/IC/92892)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Sukhdev Singh(Husband) HR-16-002-038-002/26118 SC Kalanwali Village B P P P P P P A P A A A A A A 7 277 1939 0 0 1939 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL001349 Credited 12/01/2018   2 Veerpal Kaur(Wife) HR-16-002-038-002/26128 SC Kalanwali Village B P A A A A A A A A A A A A A 1 277 277 0 0 277 UNION BANK OF INDIA KALANWALI UBIN0572446 1216002WL001349 Credited 12/01/2018   3 Meera(Self) HR-16-002-038-002/26130 SC Kalanwali Village B P P P P P A A P P A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001349 Credited 12/01/2018   4 Chhinder Pal(Self) HR-16-002-038-002/26153 SC Kalanwali Village B P P P A A A A A A A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001349 Credited 12/01/2018   5 Kulwant Kaur(Self) HR-16-002-038-002/26161 SC Kalanwali Village B P P P P P P A P P P P P P A 12 277 3324 0 0 3324 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001349 Credited 12/01/2018   6 Sukhjeet Singh(Self) HR-16-002-038-002/26164 SC Kalanwali Village B P A A A A A A A A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001349 Credited 12/01/2018   7 Harbans kaur(Self) HR-16-002-038-002/26168 SC Kalanwali Village B P A A A A A A A A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK KALANWALI 192 1216002WL001349 Credited 12/01/2018   8 Baljeet Kaur(Self) HR-16-002-038-002/26122 SC Kalanwali Village B P P P P P A A P A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001349 Credited 12/01/2018   9 Mukhtiyar Kaur(Self) HR-16-002-038-002/26118 SC Kalanwali Village B P P P P P P A P P A A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK Kalanwali 192 1216002WL001349 Credited 12/01/2018   Daily Attendence 0 9 6 6 5 5 3 0 5 3 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 12742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12742 Average Per labour 1415.7778

Total man days : 46