Muster Roll No. : 2285	Date From : 11/03/2019    Date To : 26/03/2019	Sanction No. : 3681    Sanction Date : 23/04/2018
Work Code : 1218027019/LD/1000013195	Work Name : LAND LEVELING OF KARANGAWARI LAND / CHANDPURA (21018-19) (1218027019/LD/1000013195)

Measurement Book Detail

MB NO.  2        Page NO.  21

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 GURMEET(Wife) HR-18-027-019-001/4780 SC P P P P P P A P P X X X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003820 Credited 15/04/2019   2 RANI(Self) HR-18-027-019-001/67881 OTHER 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 1218027WL003820 Credited 12/04/2019   3 BALVIR(Husband) HR-18-027-019-001/67881 OTHER 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 1218027WL003820 Credited 12/04/2019   4 AMRIK(Self) HR-18-027-019-001/99077 OTHER 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 1218027WL003820 Credited 12/04/2019   5 LACHHO DEVI(Wife) HR-18-027-019-001/4755 SC P P P P P P A P P P X X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 13/06/2019   Daily Attendence 5 5 5 5 5 5 0 5 5 4 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4777 Amount Paid ST 0 Amount Paid Other 8430

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

Total Cash payment(In Rs.) Cash 13207 Average Per labour 2641.3999

Total man days : 47