Muster Roll No. : 2002	Date From : 05/02/2019    Date To : 20/02/2019	Sanction No. : 4207    Sanction Date : 23/04/2018
Work Code : 1218027019/IC/1000006099	Work Name : BANK STRENGTHENING OF BMB 67500-82500 /CHANDPURA 2018-19 2018-19 (1218027019/IC/1000006099)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 PREM CHAND(Self) HR-18-027-019-001/1081 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003469 Credited 12/04/2019   2 SAROJ(Wife) HR-18-027-019-001/185787 SC P P P P P P A X X X X X X X X X 6 281 1686 0 0 1686 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003469 Credited 12/04/2019   3 POLA SINGH(Son) HR-18-027-019-001/2396746 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003469 Credited 12/04/2019   4 BUTA SINGH(Son) HR-18-027-019-001/33564 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003469 Credited 11/04/2019   5 JASMIT KAUR(Self) HR-18-027-019-001/34948 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004125 Credited 13/06/2019   6 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003469 Credited 12/04/2019   7 VEEJA(Self) HR-18-027-019-001/5696 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003469 Credited 12/04/2019   8 LAKHWINDER SINGH(Son) HR-18-027-019-001/9440 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003469 Credited 12/04/2019   9 PAMMI SINGH(Brother) HR-18-027-019-001/19938 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003469 Credited 11/04/2019   10 JETHU SINGH(Self) HR-18-027-019-001/32715 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003469 Credited 12/04/2019   11 SUKHWINDER KAUR(Wife) HR-18-027-019-001/4836 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003469 Credited 12/04/2019   12 AMANDEV(Son) HR-18-027-019-001/33578 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003469 Credited 12/04/2019   Daily Attendence 12 12 12 12 12 12 0 11 11 11 11 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12926 Amount Paid ST 0 Amount Paid Other 19670

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

Total Cash payment(In Rs.) Cash 32596 Average Per labour 2716.3333

Total man days : 116