Muster Roll No. : 2410	Date From : 13/03/2019    Date To : 28/03/2019	Sanction No. : 4079    Sanction Date : 23/04/2018
Work Code : 1218027028/LD/1000013396	Work Name : I/C & J/C OF GP COMMAN LAND & ALL PUBLIC PALACE & GOVE. BUILDINGS /SIDHANI (2018-19) (1218027028/LD/1000013396)

Measurement Book Detail

MB NO.  2        Page NO.  33

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 KRISHNA(Daughter) HR-18-027-028-001/27417 OTHER P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810       1218027WL004268 Credited 29/10/2019   2 KARNAIL SINGH(Self) HR-18-027-028-001/29384 OTHER A P P P A A A A A A P X X X X X 4 281 1124 0 0 1124 UNION BANK OF INDIA DIWANA UBIN0569658 1218027WL003868 Credited 15/04/2019   3 KAMLESH(Wife) HR-18-027-028-001/27430 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 1218027WL004365 Credited 14/08/2020   4 GULAB SINGH(Self) HR-18-027-028-001/27469 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 MEOND KALAN PUNB0HGB001 1218027WL003868 Credited 15/04/2019   5 SOMI(Wife) HR-18-027-028-001/29384 OTHER P P P P A A A P P A P X X X X X 7 281 1967 0 0 1967 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003868 Credited 15/04/2019   6 ISHMA(Self) HR-18-027-028-001/30265 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 1218027WL003868 Credited 15/04/2019   7 KANTA(Daughter-in-Law) HR-18-027-028-001/27417 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 MEOND KALAN PUNB0HGB001 1218027WL003868 Credited 15/04/2019   8 PINKI(Daughter-in-Law) HR-18-027-028-001/27425 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 1218027WL003868 Credited 15/04/2019   9 PURU RAM(Self) HR-18-027-028-001/27401 OTHER P P P A A P P P P P P X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003868 Credited 15/04/2019   10 SITO(Self) HR-18-027-028-001/27411 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 1218027WL003868 Credited 15/04/2019   Daily Attendence 9 10 10 9 0 8 8 9 9 8 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25290

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

Total Cash payment(In Rs.) Cash 25290 Average Per labour 2529

Total man days : 90