Muster Roll No. : 353	Date From : 11/07/2019    Date To : 26/07/2019	Sanction No. : 177    Sanction Date : 28/05/2019
Work Code : 1218027019/IC/1000010889	Work Name : BANK STRENGTHENING OF BMB RD 67500-82500 / CHANDPURA(2019-2020) (1218027019/IC/1000010889)

Measurement Book Detail

MB NO.  2        Page NO.  29

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 A P P P P P A P P P P X X X X X 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL000550 Credited 07/08/2019   2 GURMEET SINGH(Self) HR-18-027-019-001/433017 SC P A P P P P A P P A P X X X X X 8 284 2272 0 0 2272 STATE BANK OF INDIA JAKHAL SBIN000236 1218027WL000550 Credited 07/08/2019   3 BIMLA RANI(Wife) HR-18-027-019-001/433017 SC P A P P P A A P P P P X X X X X 8 284 2272 0 0 2272 STATE BANK OF INDIA JAKHAL SBIN000236 1218027WL000550 Credited 07/08/2019   4 BALJEET KAUR(Wife) HR-18-027-019-001/32670 SC P P P P A P A P A A A X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000550 Credited 08/08/2019   5 ANTO(Wife) HR-18-027-019-001/33575 SC P P P A P P A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001852 Credited 28/10/2019   6 JEETA SINGH(Self) HR-18-027-019-001/33606 OTHER A A A A A A A A A P P X X X X X 2 284 568 0 0 568 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001852 Credited 28/10/2019   7 SANGTRI DEVI(Wife) HR-18-027-019-001/34938 SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000550 Credited 08/08/2019   8 BASO DEVI(Self) HR-18-027-019-001/34944 OTHER P P P P P P A P P A A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000550 Credited 08/08/2019   9 JAGMEL(Self) HR-18-027-019-001/34946 SC A P P P P P A P P P P X X X X X 9 284 2556 0 0 2556 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000550 Credited 08/08/2019   10 RANI(Wife) HR-18-027-019-001/433223 OTHER P P P P A A A A A A A X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000550 Credited 08/08/2019   11 Harwinder kaur(Daughter-in-Law) HR-18-027-019-001/32670 SC P P P P A P A P A A A X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000550 Credited 08/08/2019   12 JAGTAR SINGH(Self) HR-18-027-019-001/4334 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000550 Credited 08/08/2019   Daily Attendence 9 9 10 9 7 7 0 9 7 6 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18744 Amount Paid ST 0 Amount Paid Other 3976

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

Total Cash payment(In Rs.) Cash 22720 Average Per labour 1893.3334

Total man days : 80