Muster Roll No. : 1706	Date From : 27/12/2018    Date To : 10/01/2019	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.  4

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 BALRAJ SINGH(Son) HR-18-027-019-001/32658 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002963 Credited 13/03/2019   2 MELO DEVI(Daughter-in-Law) HR-18-027-019-001/32658 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   3 SHEELA(Wife) HR-18-027-019-001/32666 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   4 ANTO(Wife) HR-18-027-019-001/33575 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   5 KRISHNA DEVI(Wife) HR-18-027-019-001/11649 OTHER P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   6 AMRO(Wife) HR-18-027-019-001/121654 SC A A A P P P A P P P P X X X X 7 281 1967 0 0 1967 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   7 MEHTABO(Wife) HR-18-027-019-001/31987 SC P P P P P P A A A P P X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   8 KRIPAL KAUR(Wife) HR-18-027-019-001/31992 SC A A A P P P A P P P P X X X X 7 281 1967 0 0 1967 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   9 VAKEEL(Son) HR-18-027-019-001/10962 SC P P P P A P A X X X X X X X X 5 281 1405 0 0 1405 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   10 BALVIR SINGH(Self) HR-18-027-019-001/31705 SC P P P P P P A A A A A X X X X 6 281 1686 0 0 1686 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   11 GURDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/31705 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   12 JAILA SINGH(Self) HR-18-027-019-001/31923 SC P P P P A P A P A P P X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   13 DARSHANA(Wife) HR-18-027-019-001/31961 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   14 BINDER KAUR(Wife) HR-18-027-019-001/11182 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   15 RAJBALA(Daughter-in-Law) HR-18-027-019-001/11634 OTHER P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   16 BADAMO(Wife) HR-18-027-019-001/11634 OTHER P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   17 SUKHWINDER KAUR(Wife) HR-18-027-019-001/32655 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   18 KARAMJIT KAUR(Wife) HR-18-027-019-001/29312 SC A A A A P A A A A A A X X X X 1 281 281 0 0 281 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   19 NEKA(Self) HR-18-027-019-001/32666 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   Daily Attendence 16 16 16 18 17 18 0 15 14 16 16 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 37092 Amount Paid ST 0 Amount Paid Other 8430

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

Total Cash payment(In Rs.) Cash 45522 Average Per labour 2395.8948

Total man days : 162