Muster Roll No. : 2396	Date From : 13/03/2019    Date To : 28/03/2019	Sanction No. : 3677    Sanction Date : 23/04/2018
Work Code : 1218027019/RC/1000013911	Work Name : J/C & L/D OF ALL KACCHA RASTA/FILES OF WAY / CHANDPURA (2018-19) (1218027019/RC/1000013911)

Measurement Book Detail

MB NO.  2        Page NO.  19

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 RAVI(Son) HR-18-027-019-001/5432 SC P A P A A P P P P P P X X X X X 8 281 2248 0 0 2248 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003838 Credited 12/04/2019   2 SUNITA(Wife) HR-18-027-019-001/5432 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 MEOND KALAN PUNB0HGB001 1218027WL003838 Credited 15/04/2019   3 MALKIYAT KAUR(Wife) HR-18-027-019-001/5291 OTHER P P P P A P P X X X X X X X X X 6 281 1686 0 0 1686 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003838 Credited 15/04/2019   4 POLI RAM(Self) HR-18-027-019-001/5301 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 MEOND KALAN PUNB0HGB001 1218027WL003838 Credited 15/04/2019   5 PAL KAUR(Wife) HR-18-027-019-001/5301 SC P P P P A P P A P P P X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003838 Credited 15/04/2019   6 VINDER KAUR(Wife) HR-18-027-019-001/5259 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 MEOND KALAN PUNB0HGB001 1218027WL003838 Credited 15/04/2019   7 PARAMJIT KAUR(Wife) HR-18-027-019-001/5310 SC P P P A A A A A A A P X X X X X 4 281 1124 0 0 1124 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003838 Credited 15/04/2019   8 KULDEEP SINGH(Son) HR-18-027-019-001/5403 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 1218027WL003838 Credited 15/04/2019   9 JAGSIR SINGH(Self) HR-18-027-019-001/5291 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 1218027WL004101 Credited 11/06/2019   10 AVTAR SINGH(Self) HR-18-027-019-001/5307 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 1218027WL004112 Credited 13/06/2019   11 CHAPPLI(Wife) HR-18-027-019-001/5307 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 1218027WL003838 Credited 12/04/2019   Daily Attendence 10 10 11 9 0 10 10 8 9 9 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22480 Amount Paid ST 0 Amount Paid Other 4496

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

Total Cash payment(In Rs.) Cash 26976 Average Per labour 2452.3635

Total man days : 96