Muster Roll No. : 2037	Date From : 13/12/2019    Date To : 28/12/2019	Sanction No. : 1218027/2019-2020/23751/AS    Sanction Date : 10/12/2019
Work Code : 1218027019/IC/1000011840	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL / CHANDPURA /2019-20 (1218027019/IC/1000011840)

Measurement Book Detail

MB NO.  2        Page NO.  49

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 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL002472 Credited 29/01/2020   2 MELA SINGH(Self) HR-18-027-019-001/32655 SC P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   3 SHEELA(Wife) HR-18-027-019-001/32666 SC P P A P P P A A P A P X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   4 ROOPA DEVI(Wife) HR-18-027-019-001/32712 OTHER P P A P P P P P A A P X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   5 REENA DEVI(Daughter-in-Law) HR-18-027-019-001/32712 OTHER P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   6 ANTO(Wife) HR-18-027-019-001/33575 SC P A A A P P P P P A P X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   7 JEETA SINGH(Self) HR-18-027-019-001/33606 OTHER A A A P P A A A A A A X X X X X 2 284 568 0 0 568 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   8 DASA SINGH(Self) HR-18-027-019-001/34938 SC A A A A P P P P P A P X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   9 SANGTRI DEVI(Wife) HR-18-027-019-001/34938 SC A P A P P P P P P A P X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   10 SARVJEET KAUR(Wife) HR-18-027-019-001/32008 SC P A A P P P P P P A P X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   11 JAGMEL(Self) HR-18-027-019-001/34946 SC P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002472 Credited 28/01/2020   12 Harwinder kaur(Daughter-in-Law) HR-18-027-019-001/32670 SC P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002472 Credited 28/01/2020   13 SUKHWINDER KAUR(Wife) HR-18-027-019-001/32655 SC P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002472 Credited 28/01/2020   Daily Attendence 10 9 0 11 13 12 11 11 11 0 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23004 Amount Paid ST 0 Amount Paid Other 5396

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

Total Cash payment(In Rs.) Cash 28400 Average Per labour 2184.6155

Total man days : 100