Muster Roll No. : 1014	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 SALIN(Wife) HR-18-027-028-001/7391 SC P P A P P P P P P A P P P P A A 12 281 3372 0 0 3372 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001964 Credited 03/12/2018   2 BALJINDER(Son) HR-18-027-028-001/7398 SC A P A P P P P A A A P P P P A A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001964 Credited 03/12/2018   3 MURTI(Wife) HR-18-027-028-001/35268 SC P P A P P A P P P A P P P P A A 11 281 3091 0 0 3091 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001964 Credited 03/12/2018   4 LEELA(Self) HR-18-027-028-001/35270 SC A P A P A A P P P A P P P P A A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   5 CHARNJEET(Daughter-in-Law) HR-18-027-028-001/7336 SC P P A A A A A A A A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   6 RAJA(Self) HR-18-027-028-001/7391 SC A A A A P P P A P A P P P P A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 04/12/2018   7 SANDEEP(Son) HR-18-027-028-001/35268 SC P P A P P A P P P A P P P P A A 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   8 GURNAM(Self) HR-18-027-028-001/35269 OTHER P P A P P P P P P A P P P P A A 12 281 3372 0 0 3372 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   9 GUDDI(Wife) HR-18-027-028-001/35269 OTHER P P A A P P P P P A P P P P A A 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   10 DHARAMPAL SINGH(Son) HR-18-027-028-001/35260 SC P P A P P P P P P A P P P P A A 12 281 3372 0 0 3372 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   Daily Attendence 7 9 0 7 8 6 9 7 8 0 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20794 Amount Paid ST 0 Amount Paid Other 6463

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

Total Cash payment(In Rs.) Cash 27257 Average Per labour 2725.7

Total man days : 97