Muster Roll No. : 2000	Date From : 06/02/2019    Date To : 21/02/2019	Sanction No. : 4076    Sanction Date : 23/04/2018
Work Code : 1218027028/RC/1000012409	Work Name : J/ C& CONST OF BERMS OFF ALL HSAMB LIND ROAD OF VILLAGE / SIDHANI (2018-19) (1218027028/RC/1000012409)

Measurement Book Detail

MB NO.  2        Page NO.  44

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 16 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 SARVJEET KAUR(Daughter-in-Law) HR-18-027-028-001/7759 SC P P P P A P P P P P A X X X X X 9 281 2529 0 0 2529       1218027WL003514 Credited 11/04/2019   2 VINOD(Son) HR-18-027-028-001/7753 SC P P P P A P P A A A A X X X X X 6 281 1686 0 0 1686 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL003514 Credited 11/04/2019   3 RANI(Wife) HR-18-027-028-001/7757 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004129 Credited 13/06/2019   4 MANJIT(Wife) HR-18-027-028-001/7366 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003514 Credited 11/04/2019   5 SATPAL(Self) HR-18-027-028-001/7558 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003514 Credited 11/04/2019   6 NIRMALA(Wife) HR-18-027-028-001/7751 SC P P P A A P A A A A A X X X X X 4 281 1124 0 0 1124 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003514 Credited 11/04/2019   7 JEBA(Self) HR-18-027-028-001/7751 SC P P P P A P A A A A A X X X X X 5 281 1405 0 0 1405 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003514 Credited 11/04/2019   8 MANGAT(Self) HR-18-027-028-001/7373 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003514 Credited 11/04/2019   9 BARU RAM(Self) HR-18-027-028-001/7757 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004129 Credited 13/06/2019   10 KARAMJEET(Mother) HR-18-027-028-001/7759 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   11 TEJO RANI(Wife) HR-18-027-028-001/7753 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   12 JASWINDER KAUR(Wife) HR-18-027-028-001/7759 SC P P P P A A A A A A P X X X X X 5 281 1405 0 0 1405 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   13 MELO(Wife) HR-18-027-028-001/7373 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004129 Credited 13/06/2019   14 DEVO(Wife) HR-18-027-028-001/75923 OTHER P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   15 MEENA(Wife) HR-18-027-028-001/7598 SC X X X P A P P P P P P A A A A A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   16 PYARA(Self) HR-18-027-028-001/7752 SC A P P P A A A A A A A X X X X X 3 281 843 0 0 843 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   17 DEVI(Wife) HR-18-027-028-001/7752 SC A P P P A P P P P A P X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   18 JARNAIL SINGH(Self) HR-18-027-028-001/7753 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004268 Credited 29/10/2019   Daily Attendence 15 17 17 17 0 16 14 13 13 12 13 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 38497 Amount Paid ST 0 Amount Paid Other 2810

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

Total Cash payment(In Rs.) Cash 41307 Average Per labour 2294.8333

Total man days : 147