Muster Roll No. : 1655	Date From : 24/12/2018    Date To : 08/01/2019	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 P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002964 Credited 13/03/2019   2 RANI(Wife) HR-18-027-028-001/22531 SC P P P P A P A P P P P X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002964 Credited 13/03/2019   3 BALJEET(Self) HR-18-027-028-001/22550 SC P P P P P P A P A A A X X X X X 7 281 1967 0 0 1967 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002964 Credited 13/03/2019   4 KARAMJEET(Wife) HR-18-027-028-001/34296 SC A A A A A A A P P P A X X X X X 3 281 843 0 0 843 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002964 Credited 13/03/2019   5 RANDHIR SINGH(Husband) HR-18-027-028-001/34300 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 1218027WL002964 Credited 13/03/2019   6 RAJA(Self) HR-18-027-028-001/7391 SC A A A A A P A P P P P X X X X X 5 281 1405 0 0 1405 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002964 Credited 13/03/2019   7 SMT. BALVEERA RANI(Wife) HR-18-027-028-001/22340 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002964 Credited 13/03/2019   Daily Attendence 5 5 5 5 4 6 0 7 6 6 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12364 Amount Paid ST 0 Amount Paid Other 2810

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

Total Cash payment(In Rs.) Cash 15174 Average Per labour 2167.7144

Total man days : 54