Muster Roll No. : 994	Date From : 30/08/2019    Date To : 14/09/2019	Sanction No. : 1218027/2019-2020/17124/AS    Sanction Date : 29/08/2019
Work Code : 1218027019/LD/1000016208	Work Name : E/F AND LAND LEVELING OF GP COMMON LAND AND ALL PUBLIC PLACE AND GOVT. BUILDINDS/ CHANDPURA/ 2019-20 (1218027019/LD/1000016208)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 KRIPAL KAUR(Wife) HR-18-027-019-001/31992 SC P P A A A P A P A A A X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001372 Credited 21/09/2019   2 ROOPA DEVI(Wife) HR-18-027-019-001/32712 OTHER A P A P P P P P A A A X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001372 Credited 21/09/2019   3 REENA DEVI(Daughter-in-Law) HR-18-027-019-001/32712 OTHER P P A P A A P P A A A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001372 Credited 21/09/2019   4 LABH KAUR(Wife) HR-18-027-019-001/4335 SC P P A P P P P A A A A X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001372 Credited 21/09/2019   5 KRISHNA DEVI(Wife) HR-18-027-019-001/4769 SC P P A P P P P A A A A X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001372 Credited 21/09/2019   6 BILLU SINGH(Son) HR-18-027-019-001/4985 OTHER P P A P P P P P A A A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001372 Credited 21/09/2019   7 MALKIYAT KAUR(Wife) HR-18-027-019-001/5291 OTHER P P A P P P P P A A A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001372 Credited 21/09/2019   8 LEELA(Brother) HR-18-027-019-001/4769 SC P P A P P P P A A A A X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001372 Credited 21/09/2019   9 JAGSIR SINGH(Self) HR-18-027-019-001/5291 OTHER P P A P P P P P A A A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001372 Credited 21/09/2019   Daily Attendence 8 9 0 8 7 8 8 6 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6248 Amount Paid ST 0 Amount Paid Other 9088

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

Total Cash payment(In Rs.) Cash 15336 Average Per labour 1704

Total man days : 54