Muster Roll No. : 1714	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

MB NO.  1        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 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 NAZAR(Son) HR-18-027-019-001/4280 OTHER A P P P P P A P P P A X X X X 8 281 2248 0 0 2248       1218027WL002965 Credited 13/03/2019   2 JARNAIL SINGH(Son) HR-18-027-019-001/4678 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 BEANT(Son) HR-18-027-019-001/4755 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   4 RAJPAL KAUR(Father-in_Law) HR-18-027-019-001/121982 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   5 BASSO KAUR(Wife) HR-18-027-019-001/19908 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   6 BUTA SINGH(Son) HR-18-027-019-001/33564 OTHER 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 CHHINDER KAUR(Wife) HR-18-027-019-001/5221 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   8 BUTA SINGH(Son) HR-18-027-019-001/4863 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   9 GEJ SINGH HR-18-027-019-001/4878 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   10 MELO(Wife) HR-18-027-019-001/4682 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   11 RANI KAUR(Wife) HR-18-027-019-001/10098 SC A P P P P P A P P P X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002965 Credited 13/03/2019   12 PREM CHAND(Self) HR-18-027-019-001/1081 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   13 RANI(Wife) HR-18-027-019-001/1081 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   14 DHANPHOOL(Self) HR-18-027-019-001/11067 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   15 KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/11067 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   16 BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 SC P P P P P P A P P P A X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002965 Credited 13/03/2019   17 TARSEM SINGH(Self) HR-18-027-019-001/5221 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   Daily Attendence 3 17 17 17 17 17 0 17 17 17 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 32877 Amount Paid ST 0 Amount Paid Other 10116

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

Total Cash payment(In Rs.) Cash 42993 Average Per labour 2529

Total man days : 153