Muster Roll No. : 2289	Date From : 11/03/2019    Date To : 26/03/2019	Sanction No. : 3678    Sanction Date : 23/04/2018
Work Code : 1218027019/RC/1000014038	Work Name : EATH WORK ON ALL KACCHA RASTA/FILEDS WAY OF VILLAGE / CHANDPURA (2018-19) (1218027019/RC/1000014038)

Measurement Book Detail

MB NO.  2        Page NO.  19

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 JOGINDRO BAI(Wife) HR-18-027-019-001/9239 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003814 Credited 15/04/2019   2 BASO BAI(Wife) HR-18-027-019-001/9254-A SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003814 Credited 15/04/2019   3 SUKHDEV SINGH(Son) HR-18-027-019-001/9376 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003814 Credited 15/04/2019   4 MALKITO BAI(Daughter-in-Law) HR-18-027-019-001/9376 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003814 Credited 15/04/2019   5 BIMLA BAI(Wife) HR-18-027-019-001/9381 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003814 Credited 15/04/2019   6 JAGJEET SINGH(Self) HR-18-027-019-001/9412 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003814 Credited 15/04/2019   7 BALO BAI(Wife) HR-18-027-019-001/9250-A SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL004112 Credited 13/06/2019   8 CHANA RAM(Self) HR-18-027-019-001/9239 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003814 Credited 12/04/2019   9 BALDEV SINGH(Brother) HR-18-027-019-001/9209 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 1218027WL003814 Credited 15/04/2019   10 PAMMI(Wife) HR-18-027-019-001/9196 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 1218027WL003814 Credited 12/04/2019   11 MANJEET KAUR(Wife) HR-18-027-019-001/9412 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 1218027WL003814 Credited 12/04/2019   12 BUTA(Son) HR-18-027-019-001/9196 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 1218027WL003814 Credited 12/04/2019   13 SATPAL SINGH(Self) HR-18-027-019-001/71797 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 1218027WL003814 Credited 12/04/2019   14 KINDER KAUR(Wife) HR-18-027-019-001/71825 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 1218027WL003814 Credited 12/04/2019   15 SATPAL SINGH(Self) HR-18-027-019-001/9254-A SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003814 Credited 15/04/2019   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 39340 Amount Paid ST 0 Amount Paid Other 2810

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

Total Cash payment(In Rs.) Cash 42150 Average Per labour 2810

Total man days : 150