Muster Roll No. : 1998	Date From : 06/02/2019    Date To : 21/02/2019	Sanction No. : 4076    Sanction Date : 23/04/2018
Work Code : 1218027028/RC/1000012409	Work Name : J/ C& CONST OF BERMS OFF ALL HSAMB LIND ROAD OF VILLAGE / SIDHANI (2018-19) (1218027028/RC/1000012409)

Measurement Book Detail

MB NO.  2        Page NO.  44

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 VIDYA DEVI(Self) HR-18-027-028-001/34660 OTHER P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN 1218027WL003514 Credited 11/04/2019   2 MALKEET(Son) HR-18-027-028-001/34663 SC P A A A A A A A A A A X X X X X 1 281 281 0 0 281 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003514 Credited 11/04/2019   3 PARAMJEET(Daughter-in-Law) HR-18-027-028-001/34291 SC P P P P A X X X X X X X X X X X 4 281 1124 0 0 1124 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   4 SHAKUNTLA(Daughter-in-Law) HR-18-027-028-001/34301 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   5 SARJEETO(Wife) HR-18-027-028-001/34302 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   6 GORA(Wife) HR-18-027-028-001/34316 OTHER P P A P A P P P P P P X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   7 JAI BHAGWAN(Self) HR-18-027-028-001/34316 OTHER P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   8 GEJA(Self) HR-18-027-028-001/34322 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   9 AMARJEET(Wife) HR-18-027-028-001/34322 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   10 SATPAL(Son) HR-18-027-028-001/34325 OTHER P A P P A P P P P P P X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   11 PALA(Son) HR-18-027-028-001/34325 OTHER P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   12 CHUHRU RAM(Self) HR-18-027-028-001/34621 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   13 ROSHNI(Wife) HR-18-027-028-001/34663 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004129 Credited 13/06/2019   14 SIRA(Self) HR-18-027-028-001/34669 SC P P P A A P P P P P P X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 12/04/2019   15 gurmeet kaur(Wife) HR-18-027-028-001/34669 SC A P P P A P P P P P P X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   16 PARVEEN(Wife) HR-18-027-028-001/33926 OTHER P A A A A A A A A A A X X X X X 1 281 281 0 0 281 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   17 SANDEEP(Son) HR-18-027-028-001/34290 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   18 PARAMJEET KAUR(Wife) HR-18-027-028-001/34290 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004129 Credited 13/06/2019   19 MAKHAN(Son) HR-18-027-028-001/34291 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   Daily Attendence 18 16 16 16 0 16 16 16 16 16 16 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31753 Amount Paid ST 0 Amount Paid Other 13769

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

Total Cash payment(In Rs.) Cash 45522 Average Per labour 2395.8948

Total man days : 162