Muster Roll No. : 1081	Date From : 29/09/2018    Date To : 14/10/2018	Sanction No. : 4207    Sanction Date : 23/04/2018
Work Code : 1218027019/IC/1000006099	Work Name : BANK STRENGTHENING OF BMB 67500-82500 /CHANDPURA 2018-19 2018-19 (1218027019/IC/1000006099)

Measurement Book Detail

MB NO.  2        Page NO.  78

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 VIRPAL KAUR HR-18-027-019-001/33580 SC P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810       1218027WL002022 Credited 03/12/2018   2 NAZAR(Son) HR-18-027-019-001/4280 OTHER P P P P P P A A A A A A A A A A 6 281 1686 0 0 1686       1218027WL002022 Credited 03/12/2018   3 VIRPAL KAUR(Wife) HR-18-027-019-001/34949 OTHER P P P P P P A P P P A A A A A A 9 281 2529 0 0 2529 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002022 Credited 03/12/2018   4 KARAMJIT KAUR HR-18-027-019-001/33580 SC P P P P P P A P P P P P A A A A 11 281 3091 0 0 3091 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002022 Credited 03/12/2018   5 VAKEEL SINGH(Son) HR-18-027-019-001/43291 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002022 Credited 03/12/2018   6 RAJI(Wife) HR-18-027-019-001/43291 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002022 Credited 03/12/2018   7 CHINDER KAUR(Wife) HR-18-027-019-001/34947 SC P P P P P P A P P P P P P A P A 13 281 3653 0 0 3653 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002022 Credited 03/12/2018   8 SURJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4290 OTHER P A P P P P A P P A P P P A P P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002022 Credited 03/12/2018   9 VALKAR SINGH(Husband) HR-18-027-019-001/34949 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002022 Credited 03/12/2018   10 GINDRO(Self) HR-18-027-019-001/4280 OTHER P P P P P P A P A P P P P A A A 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002022 Credited 03/12/2018   11 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P P P P A P P P P A P A A A 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002022 Credited 03/12/2018   Daily Attendence 11 10 11 11 11 11 0 10 9 9 9 7 7 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 17422 Amount Paid ST 0 Amount Paid Other 17703

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

Total Cash payment(In Rs.) Cash 35125 Average Per labour 3193.1819

Total man days : 125