Muster Roll No. : 1707	Date From : 27/12/2018    Date To : 10/01/2019	Sanction No. : 3673    Sanction Date : 23/04/2018
Work Code : 1218027019/WC/12507424	Work Name : DIGGING OF POND NEAR GRAIN MARKET / CHANDPURA (2018-19) (1218027019/WC/12507424)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 BINDER(Son) HR-18-027-019-001/4378 SC A A P P P P A P P P P X X X X 8 281 2248 0 0 2248       1218027WL002963 Credited 13/03/2019   2 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/4664 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810       1218027WL002963 Credited 13/03/2019   3 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC P P P P P P A A P P P X X X X 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL002963 Credited 13/03/2019   4 SUBHASH(Self) HR-18-027-019-001/4513020 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002963 Credited 13/03/2019   5 PRITAM SINGH(Self) HR-18-027-019-001/43351 SC A A P P P P A P P P P X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   6 BANSO HR-18-027-019-001/4348 SC A A P P P P A P P P P X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   7 NANU(Self) HR-18-027-019-001/4378 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 1218027WL002963 Credited 13/03/2019   8 DASA SINGH(Self) HR-18-027-019-001/34938 SC A A A P P P A P P P P X X X X 7 281 1967 0 0 1967 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   9 SANGTRI DEVI(Wife) HR-18-027-019-001/34938 SC A A P P P P A P P P P X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   10 TARSEM SINGH(Son) HR-18-027-019-001/4664 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 1218027WL002963 Credited 13/03/2019   11 KARMJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4664 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 1218027WL002963 Credited 13/03/2019   12 JAGMEL(Self) HR-18-027-019-001/34946 SC P P P A A A A A P P P X X X X 6 281 1686 0 0 1686 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   13 RANI(Wife) HR-18-027-019-001/433223 OTHER P P P A A A A A A A A X X X X 3 281 843 0 0 843 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   14 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 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 1218027WL002963 Credited 13/03/2019   15 JAGTAR SINGH(Self) HR-18-027-019-001/4334 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   16 NISHA RANI(Wife) HR-18-027-019-001/4513020 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   Daily Attendence 11 11 15 14 14 14 0 13 15 15 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 37654 Amount Paid ST 0 Amount Paid Other 843

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

Total Cash payment(In Rs.) Cash 38497 Average Per labour 2406.0625

Total man days : 137