Muster Roll No. : 915	Date From : 12/09/2018    Date To : 27/09/2018	Sanction No. : 4207    Sanction Date : 23/04/2018
Work Code : 1218027019/IC/1000006018	Work Name : BANK STRENGTHENING OF BMB RD 55000-67500 / CHANDPURA 2018-19 (1218027019/IC/1000006018)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 BASSO KAUR(Wife) HR-18-027-019-001/19908 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001670 Credited 17/10/2018   2 PALI SINGH(Son) HR-18-027-019-001/10106 OTHER A A P P A A A P P P P P P A P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001670 Credited 17/10/2018   3 DESRAJ(Self) HR-18-027-019-001/185623 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001670 Credited 17/10/2018   4 DARSHAN SINGH(Self) HR-18-027-019-001/185689 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001670 Credited 17/10/2018   5 POLA SINGH(Son) HR-18-027-019-001/2396746 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001670 Credited 17/10/2018   6 SURAJBHAN(Self) HR-18-027-019-001/29307 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001670 Credited 17/10/2018   7 MELO DEIV(Wife) HR-18-027-019-001/29307 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001670 Credited 17/10/2018   8 MANAK(Self) HR-18-027-019-001/31683 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001670 Credited 17/10/2018   9 PARAMJIT KAUR(Wife) HR-18-027-019-001/185689 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001670 Credited 17/10/2018   10 PAMMI SINGH(Brother) HR-18-027-019-001/19938 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001670 Credited 17/10/2018   11 PINKI(Wife) HR-18-027-019-001/31683 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001670 Credited 17/10/2018   12 SUNITA(Wife) HR-18-027-019-001/31995 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001670 Credited 17/10/2018   Daily Attendence 11 11 12 12 11 11 0 12 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15736 Amount Paid ST 0 Amount Paid Other 30348

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

Total Cash payment(In Rs.) Cash 46084 Average Per labour 3840.3333

Total man days : 164