Muster Roll No. : 1923	Date From : 24/01/2019    Date To : 08/02/2019	Sanction No. : 3676    Sanction Date : 23/04/2018
Work Code : 1218027019/RC/1000011203	Work Name : J/C & CONST OF BERMS OF ALL HSAMB LINK ROAD OF VILLAGE / CHANDPURA (2018-19) (1218027019/RC/1000011203)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 BALJIT KAUR(Wife) HR-18-027-019-001/6323 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810       1218027WL003392 Credited 11/04/2019   2 BALDEV SINGH(Self) HR-18-027-019-001/71810 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003392 Credited 11/04/2019   3 BALDEV SINGH(Brother) HR-18-027-019-001/9209 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003392 Credited 11/04/2019   4 HARBANS KAUR(Wife) HR-18-027-019-001/5244 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003392 Credited 11/04/2019   5 BILLU(Self) HR-18-027-019-001/6323 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003392 Credited 11/04/2019   6 BUDHA SINGH(Self) HR-18-027-019-001/66893 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003392 Credited 11/04/2019   7 MANJEET KAUR(Wife) HR-18-027-019-001/66893 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003392 Credited 11/04/2019   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5620 Amount Paid ST 0 Amount Paid Other 14050

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

Total Cash payment(In Rs.) Cash 19670 Average Per labour 2810

Total man days : 70