Muster Roll No. : 1713	Date From : 27/12/2018    Date To : 10/01/2019	Sanction No. : 3673    Sanction Date : 23/04/2018
Work Code : 1218027019/WC/12507424	Work Name : DIGGING OF POND NEAR GRAIN MARKET / CHANDPURA (2018-19) (1218027019/WC/12507424)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 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 KRISHANA(Wife) HR-18-027-019-001/31916 OTHER A P P P P P A P P P P X X X X 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002963 Credited 13/03/2019   2 RAJINDER SINGH(Son) HR-18-027-019-001/31916 OTHER A P P P P P A P P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   3 JAGSIR SINGH(Self) HR-18-027-019-001/31870 SC P A P P P P A A P P P X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   4 JANGIDARO(Wife) HR-18-027-019-001/4849 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   5 AMARJEET KAUR(Wife) HR-18-027-019-001/4886 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   6 CHANDER DEVI(Wife) HR-18-027-019-001/121982 SC A P P P P P A P P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   7 SARABJIT KAUR(Daughter) HR-18-027-019-001/31870 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   8 AJMERO(Self) HR-18-027-019-001/32016 SC A A P P P P A P P P P X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   Daily Attendence 4 6 8 8 8 8 0 7 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15455 Amount Paid ST 0 Amount Paid Other 5058

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

Total Cash payment(In Rs.) Cash 20513 Average Per labour 2564.125

Total man days : 73