Muster Roll No. : 1693	Date From : 27/12/2018    Date To : 10/01/2019	Sanction No. : 3669    Sanction Date : 23/04/2018
Work Code : 1218027019/WC/12507423	Work Name : DIGGING OF POND ON TIBBI / CHANDPURA (2018-19) (1218027019/WC/12507423)

Measurement Book Detail

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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 VIRPAL KAUR HR-18-027-019-001/33580 SC A P P P P P A P P P P X X X X 9 281 2529 0 0 2529       1218027WL002965 Credited 13/03/2019   2 VIRPAL KAUR(Wife) HR-18-027-019-001/34949 OTHER A P P P P P A P P P P X X X X 9 281 2529 0 0 2529 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002965 Credited 13/03/2019   3 KARAMJIT KAUR HR-18-027-019-001/33580 SC A P P P P P A P P P P X X X X 9 281 2529 0 0 2529 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002965 Credited 13/03/2019   4 MEENA(Wife) HR-18-027-019-001/4513057 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 1218027WL002965 Credited 13/03/2019   5 VAKEEL SINGH(Son) HR-18-027-019-001/43291 SC P P P P P X X X X X X X X X X 5 281 1405 0 0 1405 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002965 Credited 13/03/2019   6 TARSEM(Son) HR-18-027-019-001/33577 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 1218027WL002965 Credited 13/03/2019   7 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC P P P P X X X X X X X X X X X 4 281 1124 0 0 1124 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002965 Credited 13/03/2019   8 MURTI(Wife) HR-18-027-019-001/33567 OTHER A P P P X X X X X X X X X X X 3 281 843 0 0 843 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002965 Credited 13/03/2019   9 SURJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4290 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 1218027WL002965 Credited 13/03/2019   10 KALA RAM(Self) HR-18-027-019-001/34947 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 1218027WL002965 Credited 13/03/2019   11 JASMIT KAUR(Self) HR-18-027-019-001/34948 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 1218027WL002965 Credited 13/03/2019   12 GINDRO(Self) HR-18-027-019-001/4280 OTHER 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 1218027WL002965 Credited 13/03/2019   13 JAGPAL(Self) HR-18-027-019-001/4367 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 SIDHANI PUNB0HGB001 1218027WL002965 Credited 13/03/2019   14 OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 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 SIDHANI PUNB0HGB001 1218027WL002965 Credited 13/03/2019   15 RANI DEVI(Wife) HR-18-027-019-001/34945 SC A P P A A A A A A A A X X X X 2 281 562 0 0 562 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002965 Credited 13/03/2019   16 AMANDEV(Son) HR-18-027-019-001/33578 OTHER 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 1218027WL002965 Credited 13/03/2019   17 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER 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 1218027WL002965 Credited 13/03/2019   Daily Attendence 7 17 17 16 14 13 0 13 13 13 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18827 Amount Paid ST 0 Amount Paid Other 19389

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

Total Cash payment(In Rs.) Cash 38216 Average Per labour 2248

Total man days : 136