Muster Roll No. : 674	Date From : 31/07/2018    Date To : 15/08/2018	Sanction No. : 3967    Sanction Date : 23/04/2018
Work Code : 1218027067/WC/12506942	Work Name : CONST. OF R/WALL OF POND(2018-19) NATHUWAL (1218027067/WC/12506942)

Measurement Book Detail

MB NO.  4        Page NO.  25

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 KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 SC B P P P P P A P P P P P P A P P 13 281 3653 0 0 3653 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001000 Credited 23/08/2018   2 BASSO KAUR(Wife) HR-18-027-019-001/19908 SC B P P P P P A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001000 Credited 23/08/2018   3 SEEMA DEVI(Wife) HR-18-027-019-001/32022 SC B P P P P P A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001000 Credited 23/08/2018   4 PARAMJIT KAUR(Self) HR-18-027-019-001/33298 OTHER B P P P P P A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001000 Credited 23/08/2018   5 RANI KAUR(Wife) HR-18-027-019-001/10098 SC B P P P P P A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001000 Credited 23/08/2018   6 SAROJ(Wife) HR-18-027-019-001/185787 SC B P P P P P A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001000 Credited 23/08/2018   7 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER B P P P P P A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001000 Credited 23/08/2018   8 MURTI(Wife) HR-18-027-019-001/33567 OTHER B P P P P P A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001000 Credited 23/08/2018   9 RULDU RAM(Self) HR-18-027-019-001/4659 SC B P P P P P A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001000 Credited 23/08/2018   10 ROSHNI(Wife) HR-18-027-019-001/4659 SC B P P P P P A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001000 Credited 23/08/2018   11 INDER SINGH(Son) HR-18-027-019-001/4666 OTHER B P P P P P A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001000 Credited 23/08/2018   12 KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC B P P P P P A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001000 Credited 23/08/2018   13 BINDER KAUR(Daughter-in-Law) HR-18-027-019-001/32012 SC B P P P P P A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001000 Credited 23/08/2018   14 BALRAJ SINGH(Husband) HR-18-027-019-001/33298 OTHER B P P P P P A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001000 Credited 23/08/2018   15 OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 OTHER B P P P P P A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001000 Credited 23/08/2018   Daily Attendence 0 15 15 15 15 15 0 15 15 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 32877 Amount Paid ST 0 Amount Paid Other 21918

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

Total Cash payment(In Rs.) Cash 54795 Average Per labour 3653

Total man days : 195