Muster Roll No. : 377	Date From : 18/07/2019    Date To : 02/08/2019	Sanction No. : 343    Sanction Date : 18/07/2019
Work Code : 1218027038/FP/1000006476	Work Name : EARTH WORK ,BANK STREGTHENING OF EMBANKMENT OF GHAGGAR RIVER / NARAIL 2019-20 (1218027038/FP/1000006476)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 RAJPAL KAUR(Father-in_Law) HR-18-027-019-001/121982 SC A P P P P P A P P A A X X X X X 7 284 1988 198.8 0 2186.8       1218027WL000626 Credited 14/08/2019   2 GEETA DEVI(Sister) HR-18-027-019-001/121678 OTHER 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 1218027WL000626 Credited 14/08/2019   3 KARNAILO(Wife) HR-18-027-019-001/121696 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 1218027WL000626 Credited 14/08/2019   4 SHAKILA DEVI(Daughter-in-Law) HR-18-027-019-001/11658 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 1218027WL000626 Credited 14/08/2019   5 VIJYENDER(Son) HR-18-027-019-001/11658 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 1218027WL000626 Credited 14/08/2019   6 CHAJJU(Self) HR-18-027-019-001/11733 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 1218027WL000626 Credited 14/08/2019   7 RANI KAUR(Wife) HR-18-027-019-001/10098 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 1218027WL000626 Credited 14/08/2019   8 PREM CHAND(Self) HR-18-027-019-001/1081 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 1218027WL000626 Credited 14/08/2019   9 RANI(Wife) HR-18-027-019-001/1081 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 1218027WL000626 Credited 14/08/2019   10 DHANPHOOL(Self) HR-18-027-019-001/11067 OTHER A A P P P P A P P P P X X X X X 8 284 2272 227.2 0 2499.2 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000626 Credited 14/08/2019   11 KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/11067 OTHER A A P P P P A P P P A X X X X X 7 284 1988 198.8 0 2186.8 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000626 Credited 14/08/2019   12 PARAMJIT(Self) HR-18-027-019-001/12925 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 1218027WL000626 Credited 14/08/2019   13 JANTA SINGH(Husband) HR-18-027-019-001/12925 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 1218027WL000626 Credited 14/08/2019   14 PARAMESHWARI HR-18-027-019-001/167074 OTHER P P P P P P A P P A A X X X X X 8 284 2272 227.2 0 2499.2 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000626 Credited 14/08/2019   Daily Attendence 11 12 14 14 14 14 0 14 14 12 11 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14682.8 Amount Paid ST 0 Amount Paid Other 25929.2

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

Total Cash payment(In Rs.) Cash 40612 Average Per labour 2900.8572

Total man days : 130