Muster Roll No. : 525	Date From : 31/07/2019    Date To : 15/08/2019	Sanction No. : 1218027/2019-2020/1001/AS    Sanction Date : 17/07/2019
Work Code : 1218027038/FP/1000006462	Work Name : EARTH WORK ON RING BANDH IN KASIMPUR (NADIAL) (2019-20) (1218027038/FP/1000006462)

Measurement Book Detail

MB NO.  2        Page NO.  32

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 JASBIR URF JASWINDER KAUR(Daughter-in-Law) HR-18-027-019-001/5264 SC P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000879 Credited 30/08/2019   2 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 10 284 2840 284 0 3124 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000879 Credited 30/08/2019   3 GURMEET(Wife) HR-18-027-019-001/4780 SC P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000879 Credited 30/08/2019   4 GURSEWAK SINGH(Son) HR-18-027-019-001/5232 OTHER P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000879 Credited 30/08/2019   5 KRISHAN KUMAR(Self) HR-18-027-019-001/5264 SC P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000879 Credited 30/08/2019   6 MANJEET SINGH(Son) HR-18-027-019-001/5008 SC P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000879 Credited 30/08/2019   7 DARSHAN SINGH(Self) HR-18-027-019-001/5229 SC P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000879 Credited 30/08/2019   8 ROOP SINGH(Self) HR-18-027-019-001/4871 SC P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001988 Credited 05/11/2019   9 SAVITARI(Wife) HR-18-027-019-001/4871 SC P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000879 Credited 30/08/2019   10 POOJA(Daughter-in-Law) HR-18-027-019-001/4890 SC P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000879 Credited 30/08/2019   11 BALBIRO(Wife) HR-18-027-019-001/5704 SC P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000879 Credited 30/08/2019   12 MITHU(Self) HR-18-027-019-001/6 OTHER P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000879 Credited 30/08/2019   13 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000879 Credited 30/08/2019   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31240 Amount Paid ST 0 Amount Paid Other 9372

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

Total Cash payment(In Rs.) Cash 40612 Average Per labour 3124

Total man days : 130