Muster Roll No. : 288	Date From : 17/05/2018    Date To : 01/06/2018	Sanction No. : 3682    Sanction Date : 23/04/2018
Work Code : 1218027019/FP/1000003595	Work Name : J/C & EARTH WORK ON RING BANDH/CHANDPURA(2018-19) (1218027019/FP/1000003595)

Measurement Book Detail

MB NO.  2        Page NO.  154

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 SATGURU SINGH(Son) HR-18-027-019-001/4886 SC X A A A P P P A P P P P P P A P 10 281 2810 0 0 2810       1218027WL000379 Credited 15/06/2018   2 MEENA RANI(Daughter-in-Law) HR-18-027-019-001/4886 SC X P A P P A P A A A A A A A A A 4 281 1124 0 0 1124       1218027WL000379 Credited 15/06/2018   3 RAGHVIR SINGH(Self) HR-18-027-019-001/4946 SC X P A P A P P A P P P P P P A P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000379 Credited 15/06/2018   4 JASWANT KAUR(Wife) HR-18-027-019-001/4946 SC X P A P P P P A P P P P P P A P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000379 Credited 15/06/2018   5 CHARNA(Self) HR-18-027-019-001/376876 SC X A A A P P P A P P P P P P A P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000379 Credited 15/06/2018   6 KRISHAN KUMAR(Son) HR-18-027-019-001/4353 SC X A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000379   7 SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 SC X P A P P P P A A P A P P P A P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000379 Credited 15/06/2018   8 SANTOSH(Wife) HR-18-027-019-001/4704 SC X P A P P P P A P P P P P P A P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000379 Credited 15/06/2018   9 JANGIDARO(Wife) HR-18-027-019-001/4849 SC X A A A A P P A P P P A P P A P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000379 Credited 15/06/2018   10 DEV SINGH(Self) HR-18-027-019-001/4886 SC X P A P P P P A P P A P P P A P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000379 Credited 15/06/2018   11 RAJU(Son) HR-18-027-019-001/4849 SC X A A A A A A A A A A A A P A P 2 281 562 0 0 562 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000379 Credited 15/06/2018   12 CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 SC X A A A A P P A P P P P P P A P 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000379 Credited 15/06/2018   13 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER X P A P P P P A A A A P A P A P 8 281 2248 0 0 2248 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000379 Credited 15/06/2018   Daily Attendence 0 7 0 7 8 10 11 0 8 9 7 9 9 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 27819 Amount Paid ST 0 Amount Paid Other 2248

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

Total Cash payment(In Rs.) Cash 30067 Average Per labour 2312.8462

Total man days : 107