Muster Roll No. : 2584	Date From : 03/02/2020    Date To : 13/02/2020	Sanction No. : 371    Sanction Date : 28/05/2019
Work Code : 1218027019/IC/1000012564	Work Name : REST. OF CAP. OF & BANK STRG. OF RATTANGARH DISTY.RD 0-15000 / CHANDPURA 2019-20 (1218027019/IC/1000012564)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 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 KARAMJEET(Wife) HR-18-027-019-001/5270 SC P P P P P P A X X X X 6 284 1704 0 0 1704 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003056 Credited 10/04/2020   2 CHINDER(Wife) HR-18-027-019-001/5239 SC A P P P P P A X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003056 Credited 10/04/2020   3 DEV SINGH(Self) HR-18-027-019-001/4886 SC P P P P P P A X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003056 Credited 09/04/2020   4 AMARJEET KAUR(Wife) HR-18-027-019-001/4886 SC P P P P P P A X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003056 Credited 10/04/2020   5 JARNAIL SINGH(Husband) HR-18-027-019-001/4933 SC P P P A A P A X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003056 Credited 10/04/2020   6 JASWANT KAUR(Wife) HR-18-027-019-001/4946 SC A A A A A P A X X X X 1 284 284 0 0 284 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003056 Credited 10/04/2020   7 POLA SINGH(Self) HR-18-027-019-001/5024 OTHER P P P P P P A X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003056 Credited 10/04/2020   8 BANSO KAUR(Wife) HR-18-027-019-001/5024 OTHER P P P P P P A X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003056 Credited 10/04/2020   9 RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/50581 SC P P P P P X X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003056 Credited 09/04/2020   10 PAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/5272 OTHER P P P P P P A X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003056 Credited 10/04/2020   11 BABU SINGH(Self) HR-18-027-019-001/5309 SC P A A A A A A X X X X 1 284 284 0 0 284 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003056 Credited 09/04/2020   12 DARSHAN SINGH(Self) HR-18-027-019-001/50581 SC P P P P P P A X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003056 Credited 09/04/2020   13 CHALTI DEVI(Wife) HR-18-027-019-001/4933 SC P P P A A P A X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003056 Credited 10/04/2020   Daily Attendence 11 11 11 9 9 11 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12496 Amount Paid ST 0 Amount Paid Other 5112

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

Total Cash payment(In Rs.) Cash 17608 Average Per labour 1354.4615

Total man days : 62