Muster Roll No. : 2456	Date From : 20/01/2020    Date To : 04/02/2020	Sanction No. : 166&177    Sanction Date : 28/05/2019
Work Code : 1218027019/IC/1000012173	Work Name : REST. OF CAP & BANK STRG. OF BMB RD 55000 TO 87000 2ND TIME / CHANDPURA (1218027019/IC/1000012173)

Measurement Book Detail

MB NO.  2        Page NO.  51

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 GEETA(Wife) HR-18-027-019-001/10012 SC P P P P P A A A P P P X X X X X 8 284 2272 0 0 2272 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002900 Credited 09/04/2020   2 MELO KAUR(Daughter) HR-18-027-019-001/121632 OTHER A A P P P A A P A P P X X X X X 6 284 1704 0 0 1704 STATE BANK OF INDIA JAKHAL SBIN000236 1218027WL002900 Credited 09/04/2020   3 MALKEET KAUR(Wife) HR-18-027-019-001/11203 OTHER P P P P A A A A A A P X X X X X 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002900 Credited 09/04/2020   4 BHATERI DEVI(Wife) HR-18-027-019-001/11645 OTHER P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 09/04/2020   5 KRISHNA DEVI(Wife) HR-18-027-019-001/11649 OTHER A P P P A A A P P P P X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 10/04/2020   6 LABH SINGH(Self) HR-18-027-019-001/121632 OTHER A A P P P A A P A P P X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 09/04/2020   7 SONI SINGH(Self) HR-18-027-019-001/11631 OTHER A P P P A A A P P P A X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 09/04/2020   8 BALBIR(Husband) HR-18-027-019-001/11631 OTHER P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 10/04/2020   9 SUKHDEV SINGH(Self) HR-18-027-019-001/11203 OTHER P P P P A A A A P P P X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 09/04/2020   10 SALOCHANA DEVI(Wife) HR-18-027-019-001/11643 OTHER P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 09/04/2020   11 DALBIR SINGH(Self) HR-18-027-019-001/10012 SC P P P P P A A A P P P X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 09/04/2020   12 AMANDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/11631 OTHER A A P P A A A A A A A X X X X X 2 284 568 0 0 568 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 09/04/2020   Daily Attendence 7 9 12 12 7 0 0 7 8 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4544 Amount Paid ST 0 Amount Paid Other 18744

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

Total Cash payment(In Rs.) Cash 23288 Average Per labour 1940.6666

Total man days : 82