Muster Roll No. : 1022	Date From : 20/09/2018    Date To : 05/10/2018	Sanction No. : 40189    Sanction Date : 23/04/2018
Work Code : 1218027028/FP/1000006010	Work Name : J/C & I/C OF RADDI NAHAR /SIDHANI 2018-19 (1218027028/FP/1000006010)

Measurement Book Detail

MB NO.  2        Page NO.  37

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 RANO(Wife) HR-18-027-028-001/22519 SC A A A A A A A A A A A A A P P P 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL001964 Credited 03/12/2018   2 BALVINDER SINGH(Son) HR-18-027-028-001/22607 SC A A A A A A A A A A A A P P P P 4 281 1124 0 0 1124 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   3 JAGTAR(Son) HR-18-027-028-001/22460 SC A A A A P P P P P A P P P P P P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   4 BHURI(Mother) HR-18-027-028-001/22466 SC P P A P P P P P P A P P P P P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   5 RANI(Wife) HR-18-027-028-001/22484 SC P P A P A P P P P A P P P P P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   6 SUDESH(Wife) HR-18-027-028-001/22652 SC P P A P P P P P P A P P P P P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   7 NASEEB(Self) HR-18-027-028-001/22700 SC P P A P P P P P P A P P P P P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   8 BALJEET(Wife) HR-18-027-028-001/22565 SC P P A P P P P P P A P P P P P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 04/12/2018   9 RANJEET KAUR(Wife) HR-18-027-028-001/22505 SC P P A A A A A P A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   10 KASHMIR SINGH(Self) HR-18-027-028-001/22484 SC A P A P A P P P P A P P P P P P 12 281 3372 0 0 3372 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   Daily Attendence 6 7 0 6 5 7 7 8 7 0 7 7 8 9 9 9

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

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

Total Cash payment(In Rs.) Cash 28662 Average Per labour 2866.2

Total man days : 102