Muster Roll No. : 2682	Date From : 10/02/2020    Date To : 25/02/2020	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.  1        Page NO.  37

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 CHINDER KAUR(Wife) HR-18-027-019-001/34947 SC A P P P P P A A A A A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003208 Credited 17/04/2020   2 PRITAM SINGH(Self) HR-18-027-019-001/43351 SC A P P P P P A A A A A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003208 Credited 17/04/2020   3 SANGTRI DEVI(Wife) HR-18-027-019-001/34938 SC A P P P P A A A A A A X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003208 Credited 17/04/2020   4 BASO DEVI(Self) HR-18-027-019-001/34944 OTHER A P P P P P A A A A A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003208 Credited 17/04/2020   5 JAGMEL(Self) HR-18-027-019-001/34946 SC A P P P A A A A A A A X X X X X 3 284 852 0 0 852 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003208 Credited 17/04/2020   6 SARAVJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4378 SC A P X X X X X X X X X X X X X X 1 284 284 0 0 284 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003208 Credited 09/04/2020   7 NISHA RANI(Wife) HR-18-027-019-001/4513020 SC A P P P P P A A A A A X X X X X 5 284 1420 0 0 1420 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003208 Credited 17/04/2020   Daily Attendence 0 7 6 6 5 4 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6532 Amount Paid ST 0 Amount Paid Other 1420

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

Total Cash payment(In Rs.) Cash 7952 Average Per labour 1136

Total man days : 28