Muster Roll No. : 1429	Date From : 20/09/2019    Date To : 05/10/2019	Sanction No. : 1218027/2019-2020/21331/AS    Sanction Date : 18/09/2019
Work Code : 1218027028/RC/1000016650	Work Name : E/F AND L/D OF ALL KACHA RASTA FILED WAY TO VILLAGE / SIDHANI / 2019-20 (1218027028/RC/1000016650)

Measurement Book Detail

MB NO.  2        Page NO.  43

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 BIMLA(Self) HR-18-027-028-001/30364-A SC P P P P P P A P P A A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001807 Credited 28/10/2019   2 VARTHO(Self) HR-18-027-028-001/30926 OTHER P P P P P P A P P A A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001807 Credited 28/10/2019   3 NEELAM(Wife) HR-18-027-028-001/30377 SC P P P P P P A P P A A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001807 Credited 28/10/2019   4 SOMI(Wife) HR-18-027-028-001/29384 OTHER P P P P P P A P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001807 Credited 28/10/2019   5 JAMERO(Wife) HR-18-027-028-001/30306 OTHER P P P P P A A P P A A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001807 Credited 28/10/2019   6 USHA(Wife) HR-18-027-028-001/30344 SC P P P P P P A P P A A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001807 Credited 28/10/2019   7 RAJPATI(Wife) HR-18-027-028-001/30353 OTHER P P P P P P A P P A A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001807 Credited 28/10/2019   8 BALKAR(Son) HR-18-027-028-001/30828 OTHER P P A P P P A P P A A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001807 Credited 28/10/2019   Daily Attendence 8 8 7 8 8 7 0 8 8 0 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6816 Amount Paid ST 0 Amount Paid Other 11076

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

Total Cash payment(In Rs.) Cash 17892 Average Per labour 2236.5

Total man days : 63