Muster Roll No. : 905	Date From : 11/09/2018    Date To : 26/09/2018	Sanction No. : 4205    Sanction Date : 23/04/2018
Work Code : 1218027019/IC/1000006028	Work Name : BANK STRENGTHENING OF BADALGARH DISTY.RD-15000 CHANDPURA / 2018-19 (1218027019/IC/1000006028)

Measurement Book Detail

MB NO.  2        Page NO.  70

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 SUBHASH(Self) HR-18-027-019-001/4513020 SC A A A A P P A P P P P P P A P P 10 281 2810 0 0 2810 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL001605 Credited 15/10/2018   2 LABH KAUR(Wife) HR-18-027-019-001/4335 SC P P P P P P A P P P P A P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001605 Credited 15/10/2018   3 PRITAM SINGH(Self) HR-18-027-019-001/43351 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001605 Credited 15/10/2018   4 NANU(Self) HR-18-027-019-001/4378 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001605 Credited 15/10/2018   5 ROSHNI(Wife) HR-18-027-019-001/4659 SC A A A P P P A P P P P A A A P P 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001605 Credited 15/10/2018   6 BAWANT KAUR(Wife) HR-18-027-019-001/4714 SC A A A A A A A A P P P P P A P P 7 281 1967 0 0 1967 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001605 Credited 15/10/2018   7 LEELA(Brother) HR-18-027-019-001/4769 SC A A P A A A A A A A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001605 Credited 15/10/2018   8 SUKHWINDER KAUR(Wife) HR-18-027-019-001/433228 OTHER P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001605 Credited 15/10/2018   9 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC A A A P P P A P P P P P P A P P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001605 Credited 15/10/2018   10 RANI(Wife) HR-18-027-019-001/433223 OTHER A A A A A P A P P P P P P A P P 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001605 Credited 15/10/2018   11 SUKHPAL SINGH(Self) HR-18-027-019-001/433228 OTHER P P A P A A A A A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001605 Credited 15/10/2018   12 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC P P P P P P A A P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001605 Credited 15/10/2018   13 NISHA RANI(Wife) HR-18-027-019-001/4513020 SC A A A A P P A P P P P P P A P P 10 281 2810 0 0 2810 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001605 Credited 15/10/2018   Daily Attendence 6 6 6 8 9 10 0 9 11 11 11 9 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28662 Amount Paid ST 0 Amount Paid Other 6744

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

Total Cash payment(In Rs.) Cash 35406 Average Per labour 2723.5386

Total man days : 126