Muster Roll No. : 1645	Date From : 24/12/2018    Date To : 08/01/2019	Sanction No. : 4075    Sanction Date : 23/04/2018
Work Code : 1218027028/IC/1000006878	Work Name : I/C,J/C & CONST OF ALL NAHARI KHAL /SIDHANI (2018-19) (1218027028/IC/1000006878)

Measurement Book Detail

MB NO.  2        Page NO.  22

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 SANJAY KUMAR(Son) HR-18-027-028-001/22757 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810       1218027WL002962 Credited 13/03/2019   2 LILA(Wife) HR-18-027-028-001/22757 SC P P P P P P A P A P P X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002962 Credited 13/03/2019   3 BABU RAM(Self) HR-18-027-028-001/22649 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 1218027WL002962 Credited 13/03/2019   4 KAILA(Wife) HR-18-027-028-001/22649 SC P P P P P P A A P P P X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002962 Credited 13/03/2019   5 JASBIR KAUR(Daughter-in-Law) HR-18-027-028-001/22705 SC P P P P P P A P A P P X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002962 Credited 13/03/2019   6 KARMJEET(Wife) HR-18-027-028-001/22733 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 1218027WL002962 Credited 13/03/2019   7 MANDEEP(Daughter-in-Law) HR-18-027-028-001/22733 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 1218027WL002962 Credited 13/03/2019   8 SUKHWINDER(Wife) HR-18-027-028-001/22737 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 1218027WL002962 Credited 13/03/2019   9 SH. JALSA(Self) HR-18-027-028-001/22741 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 1218027WL002962 Credited 13/03/2019   10 SMT. MAYA DEVI(Wife) HR-18-027-028-001/22741 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 1218027WL002962 Credited 13/03/2019   11 SMT. DEEP RANI(Wife) HR-18-027-028-001/22746 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 1218027WL002962 Credited 13/03/2019   Daily Attendence 11 11 11 11 11 11 0 10 9 11 11 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30067 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30067 Average Per labour 2733.3635

Total man days : 107