Muster Roll No. : 2458	Date From : 20/01/2020    Date To : 04/02/2020	Sanction No. : 166&177    Sanction Date : 28/05/2019
Work Code : 1218027019/IC/1000012173	Work Name : REST. OF CAP & BANK STRG. OF BMB RD 55000 TO 87000 2ND TIME / CHANDPURA (1218027019/IC/1000012173)

Measurement Book Detail

MB NO.  2        Page NO.  51

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 GURMEET KAUR(Wife) HR-18-027-019-001/31939 OTHER A P P P A A A P P P P X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 09/04/2020   2 RULDU SINGH(Self) HR-18-027-019-001/31992 SC P P P A A A A A A A P X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 10/04/2020   3 KRIPAL KAUR(Wife) HR-18-027-019-001/31992 SC P P P P P A A A A A P X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 10/04/2020   4 SARVJEET KAUR(Wife) HR-18-027-019-001/32008 SC A P P P A A A P A A A X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 09/04/2020   5 SHEELA(Wife) HR-18-027-019-001/32666 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 10/04/2020   6 ROOPA DEVI(Wife) HR-18-027-019-001/32712 OTHER P P P A A A A P P P A X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 09/04/2020   7 REENA DEVI(Daughter-in-Law) HR-18-027-019-001/32712 OTHER P P P A A A A P A A A X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 10/04/2020   8 ANTO(Wife) HR-18-027-019-001/33575 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 10/04/2020   9 Harwinder kaur(Daughter-in-Law) HR-18-027-019-001/32670 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 10/04/2020   10 SUKHWINDER KAUR(Wife) HR-18-027-019-001/32655 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 09/04/2020   Daily Attendence 8 10 10 7 5 0 0 8 6 6 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14200 Amount Paid ST 0 Amount Paid Other 4828

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

Total Cash payment(In Rs.) Cash 19028 Average Per labour 1902.8

Total man days : 67