Muster Roll No. : 1868	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 GULAB SINGH(Son) HR-18-027-019-001/4896 SC P P P P X X X X X X X X X X X X 4 281 1124 0 0 1124       1218027WL003392 Credited 11/04/2019   2 GAGANDEEP(Wife) HR-18-027-019-001/5047 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 1218027WL003392 Credited 11/04/2019   3 HARPAL SINGH(Self) HR-18-027-019-001/5228 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   4 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 X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003392 Credited 11/04/2019   5 CHARNO DEVI(Wife) HR-18-027-019-001/5257 SC P P P P A P A P A P A X X X X X 7 281 1967 0 0 1967 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003392 Credited 11/04/2019   6 BUTA SINGH(Son) HR-18-027-019-001/4863 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 1218027WL004112 Credited 13/06/2019   7 GEJ SINGH HR-18-027-019-001/4878 SC P P P P X X X X X X X X X X X X 4 281 1124 0 0 1124 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004125 Credited 13/06/2019   8 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 X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003392 Credited 11/04/2019   9 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A 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   10 JAGSIR SINGH(Self) HR-18-027-019-001/4780 SC P A A A P A A A P P A X X X X X 4 281 1124 0 0 1124 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004125 Credited 13/06/2019   11 GURMEET(Wife) HR-18-027-019-001/4780 SC P P P P P P A P A A A X X X X X 7 281 1967 0 0 1967 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003392 Credited 11/04/2019   12 GURTEJ SINGH(Son) HR-18-027-019-001/5016 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   13 SUKHWINDER KAUR(Wife) HR-18-027-019-001/4836 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 SIDHANI PUNB0HGB001 1218027WL003392 Credited 11/04/2019   14 CHALTI DEVI(Wife) HR-18-027-019-001/4933 SC P P P P P P A X X X X X X X X X 6 281 1686 0 0 1686 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003392 Credited 11/04/2019   15 SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 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   16 ROOP SINGH(Self) HR-18-027-019-001/4871 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 SIDHANI PUNB0HGB001 1218027WL004101 Credited 11/06/2019   17 SAVITARI(Wife) HR-18-027-019-001/4871 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 SIDHANI PUNB0HGB001 1218027WL003392 Credited 11/04/2019   18 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER P P P P P P A P A A A X X X X X 7 281 1967 0 0 1967 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003392 Credited 11/04/2019   Daily Attendence 18 17 17 17 15 15 0 14 12 13 11 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31472 Amount Paid ST 0 Amount Paid Other 10397

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

Total Cash payment(In Rs.) Cash 41869 Average Per labour 2326.0557

Total man days : 149