Muster Roll No. : 1813	Date From : 22/01/2019    Date To : 05/02/2019	Sanction No. : 3673    Sanction Date : 23/04/2018
Work Code : 1218027019/WC/12507424	Work Name : DIGGING OF POND NEAR GRAIN MARKET / CHANDPURA (2018-19) (1218027019/WC/12507424)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 MIRO DEVI(Wife) HR-18-027-019-001/5390 SC A A P P A P P P P P A X X X X 7 281 1967 0 0 1967 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003445 Credited 11/04/2019   2 RAVI(Son) HR-18-027-019-001/5432 SC P P P A A A P P P P P X X X X 8 281 2248 0 0 2248 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003445 Credited 11/04/2019   3 NACHHATAR SINGH(Self) HR-18-027-019-001/5432 SC A A P P A P P A P P P X X X X 7 281 1967 0 0 1967 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003445 Credited 11/04/2019   4 SUNITA(Wife) HR-18-027-019-001/5432 SC P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003445 Credited 11/04/2019   5 VIRPAL KAUR(Wife) HR-18-027-019-001/678707 SC P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003445 Credited 11/04/2019   6 AGRAJ KAUR(Wife) HR-18-027-019-001/5251 SC A A P P A A A A A A A X X X X 2 281 562 0 0 562 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003445 Credited 11/04/2019   7 VIRPAL KAUR(Wife) HR-18-027-019-001/5253 SC P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003445 Credited 11/04/2019   8 VINDER KAUR(Wife) HR-18-027-019-001/5259 SC A P P P A P P P P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003445 Credited 11/04/2019   9 MALKIYAT KAUR(Wife) HR-18-027-019-001/5291 OTHER A P P P A P P P P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003445 Credited 11/04/2019   10 POLI RAM(Self) HR-18-027-019-001/5301 SC P P P A A P P P P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003445 Credited 11/04/2019   11 PAL KAUR(Wife) HR-18-027-019-001/5301 SC P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003445 Credited 11/04/2019   12 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 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004112 Credited 13/06/2019   13 CHAPPLI(Wife) HR-18-027-019-001/5307 SC P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003445 Credited 11/04/2019   14 JAGSIR SINGH(Self) HR-18-027-019-001/5291 OTHER A P P P A P P P P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004101 Credited 11/06/2019   15 MALKEET SINGH(Self) HR-18-027-019-001/678751 OTHER P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003445 Credited 11/04/2019   16 LAXMAN SINGH(Self) HR-18-027-019-001/5259 SC A P P A A A P P P A P X X X X 6 281 1686 0 0 1686 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003445 Credited 11/04/2019   Daily Attendence 9 13 16 13 0 13 15 14 15 14 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30348 Amount Paid ST 0 Amount Paid Other 7868

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

Total Cash payment(In Rs.) Cash 38216 Average Per labour 2388.5

Total man days : 136