Muster Roll No. : 1695	Date From : 27/12/2018    Date To : 10/01/2019	Sanction No. : 3669    Sanction Date : 23/04/2018
Work Code : 1218027019/WC/12507423	Work Name : DIGGING OF POND ON TIBBI / CHANDPURA (2018-19) (1218027019/WC/12507423)

Measurement Book Detail

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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 GULAB SINGH(Son) HR-18-027-019-001/4896 SC A P P P P P A P P P P X X X X 9 281 2529 0 0 2529       1218027WL004101 Credited 11/06/2019   2 KOMAL KAUR(Daughter-in-Law) HR-18-027-019-001/4938 SC A P P P P P A P P P P X X X X 9 281 2529 0 0 2529       1218027WL002965 Credited 13/03/2019   3 NASEB SINGH(Self) HR-18-027-019-001/4995 SC A P P P P P A P P P P X X X X 9 281 2529 0 0 2529 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002965 Credited 13/03/2019   4 BALJEET(Wife) HR-18-027-019-001/4995 SC A P P P P P A P P P P X X X X 9 281 2529 0 0 2529 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002965 Credited 13/03/2019   5 GAGANDEEP(Wife) HR-18-027-019-001/5047 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002965 Credited 13/03/2019   6 CHANRANJEET KAUR(Wife) HR-18-027-019-001/5228 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002965 Credited 13/03/2019   7 KAILO(Wife) HR-18-027-019-001/4878 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002965 Credited 13/03/2019   8 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 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002965 Credited 13/03/2019   9 CHARNO DEVI(Wife) HR-18-027-019-001/5257 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002965 Credited 13/03/2019   10 RAJPATI(Wife) HR-18-027-019-001/5000 SC A P P P P P A P P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002965 Credited 13/03/2019   11 MURTI KAUR(Wife) HR-18-027-019-001/5013 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002965 Credited 13/03/2019   12 GURTEJ SINGH(Son) HR-18-027-019-001/5016 OTHER A P P P P P A P P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002965 Credited 13/03/2019   13 JARNAIL SINGH(Husband) HR-18-027-019-001/4933 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002965 Credited 13/03/2019   14 BUTA SINGH(Son) HR-18-027-019-001/4890 SC A P P P P P A P P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002965 Credited 13/03/2019   15 POOJA(Daughter-in-Law) HR-18-027-019-001/4890 SC A P P P P P A P P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002965 Credited 13/03/2019   16 DARSHAN SINGH(Self) HR-18-027-019-001/5229 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002965 Credited 13/03/2019   17 SAVITARI(Wife) HR-18-027-019-001/4871 SC A P P P P P A P P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002965 Credited 13/03/2019   18 CHALTI DEVI(Wife) HR-18-027-019-001/4933 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002965 Credited 13/03/2019   19 SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 OTHER A P P P P P A P P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002965 Credited 13/03/2019   Daily Attendence 9 19 19 19 19 19 0 19 19 19 19 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 45522 Amount Paid ST 0 Amount Paid Other 5058

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

Total Cash payment(In Rs.) Cash 50580 Average Per labour 2662.1052

Total man days : 180