Muster Roll No. : 917	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 VIRPAL KAUR HR-18-027-019-001/33580 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934       1218027WL001670 Credited 17/10/2018   2 KARAMJIT KAUR HR-18-027-019-001/33580 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001670 Credited 17/10/2018   3 MEENA(Wife) HR-18-027-019-001/4513057 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 1218027WL001670 Credited 17/10/2018   4 TARSEM(Son) HR-18-027-019-001/33577 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 1218027WL001670 Credited 17/10/2018   5 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 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   6 SURJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4290 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 PARMESHAWARI(Wife) HR-18-027-019-001/4641 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 JAGPAL(Self) HR-18-027-019-001/4367 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   9 BALDEV SINGH(Self) HR-18-027-019-001/4641 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 KAMLA DEVI(Wife) HR-18-027-019-001/33579 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 NAIB SINGH(Self) HR-18-027-019-001/33610 SC A P P P P P A P P P P P P A P P 13 281 3653 0 0 3653 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001670 Credited 17/10/2018   Daily Attendence 10 11 11 11 11 11 0 11 11 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 23323 Amount Paid ST 0 Amount Paid Other 19670

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

Total Cash payment(In Rs.) Cash 42993 Average Per labour 3908.4546

Total man days : 153