Muster Roll No. : 1555	Date From : 20/09/2019    Date To : 05/10/2019	Sanction No. : 1218027/2019-2020/21335/AS    Sanction Date : 18/09/2019
Work Code : 1218027019/RC/1000016527	Work Name : E/F/ AND L/D ALL KACHA RASTA FIELD WAY TO VILLAGE / CHANDPURA 2019-20 (1218027019/RC/1000016527)

Measurement Book Detail

MB NO.  1        Page NO.  43

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 MEENA(Wife) HR-18-027-019-001/4513057 SC X P P P A A A A A A A A X X X X 3 284 852 0 0 852 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001870 Credited 28/10/2019   2 TEK SINGH(Self) HR-18-027-019-001/4725 OTHER X P P A P P A P P P P P X X X X 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL001870 Credited 28/10/2019   3 GURMEET(Wife) HR-18-027-019-001/4780 SC X P P P A A A A A A A A X X X X 3 284 852 0 0 852 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001870 Credited 28/10/2019   4 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC X P P P P P A P P P P P X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001870 Credited 28/10/2019   5 KARNAILO(Mother) HR-18-027-019-001/4668 SC X P P P A A A A A A A A X X X X 3 284 852 0 0 852 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001870 Credited 28/10/2019   6 RAJI(Wife) HR-18-027-019-001/43291 SC X P P P P P A P P P P P X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001870 Credited 28/10/2019   7 BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 SC X P P P A A A A A A A A X X X X 3 284 852 0 0 852 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001870 Credited 28/10/2019   8 JUMMA(Son) HR-18-027-019-001/4666 OTHER X P P P A A A A A A A A X X X X 3 284 852 0 0 852 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001870 Credited 28/10/2019   9 BEBO(Wife) HR-18-027-019-001/4721 SC X P P P P A A A A A A A X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001870 Credited 28/10/2019   Daily Attendence 0 9 9 8 4 3 0 3 3 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10224 Amount Paid ST 0 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 13632 Average Per labour 1514.6666

Total man days : 48