Muster Roll No. : 50	Date From : 05/05/2018    Date To : 20/05/2018	Sanction No. : 3675/CHAND    Sanction Date : 23/04/2018
Work Code : 1218027019/IC/1000005642	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL /CHANDPURA (1218027019/IC/1000005642)

Measurement Book Detail

MB NO.  2        Page NO.  151

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 MANJEET SINGH(Self) HR-18-027-019-001/31965 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000391   2 SEEMA DEVI(Wife) HR-18-027-019-001/32022 SC P P A 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 1218027WL000391 Credited 18/06/2018   3 JASBIR KAUR(Wife) HR-18-027-019-001/31965 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000391   4 MAHENDER SINGH(Son) HR-18-027-019-001/2151802 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000391   5 POLA SINGH(Son) HR-18-027-019-001/2396746 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000391 Credited 18/06/2018   6 SURAJBHAN(Self) HR-18-027-019-001/29307 OTHER P P A 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 1218027WL000391 Credited 18/06/2018   7 MELO DEIV(Wife) HR-18-027-019-001/29307 OTHER P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000391 Credited 18/06/2018   8 PAMMI SINGH(Brother) HR-18-027-019-001/19938 OTHER P P A P P P A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000391 Credited 18/06/2018   9 PINKI(Wife) HR-18-027-019-001/31683 SC P P A P P P A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000391 Credited 18/06/2018   10 SUNITA(Wife) HR-18-027-019-001/31995 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000391 Credited 18/06/2018   11 BINDER KAUR(Daughter-in-Law) HR-18-027-019-001/32012 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000391 Credited 18/06/2018   12 JAGAN SINGH(Son) HR-18-027-019-001/32012 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000391 Credited 18/06/2018   13 BACHNO(Wife) HR-18-027-019-001/32018 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000391 Credited 18/06/2018   Daily Attendence 10 10 6 10 10 10 0 10 10 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23042 Amount Paid ST 0 Amount Paid Other 14612

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

Total Cash payment(In Rs.) Cash 37654 Average Per labour 2896.4614

Total man days : 134