Muster Roll No. : 2417	Date From : 13/03/2019    Date To : 28/03/2019	Sanction No. : 4079    Sanction Date : 23/04/2018
Work Code : 1218027028/LD/1000013396	Work Name : I/C & J/C OF GP COMMAN LAND & ALL PUBLIC PALACE & GOVE. BUILDINGS /SIDHANI (2018-19) (1218027028/LD/1000013396)

Measurement Book Detail

MB NO.  2        Page NO.  33

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 SARVJEET KAUR(Daughter-in-Law) HR-18-027-028-001/7759 SC P P P P A X X X X X X X X X X X 4 281 1124 0 0 1124       1218027WL003868 Credited 15/04/2019   2 JAI LAL(Father) HR-18-027-028-001/7862 OTHER P P P P A P P P P X X X X X X X 8 281 2248 0 0 2248       1218027WL003868 Credited 15/04/2019   3 NACHHATER KAUR(Wife) HR-18-027-028-001/8014 OTHER P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003868 Credited 15/04/2019   4 RANI(Wife) HR-18-027-028-001/7757 SC P P P P A P P P X X X X X X X X 7 281 1967 0 0 1967 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004129 Credited 13/06/2019   5 KARAMJEET(Mother) HR-18-027-028-001/7759 SC P P P P A X X X X X X X X X X X 4 281 1124 0 0 1124 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003868 Credited 15/04/2019   6 JASWINDER KAUR(Wife) HR-18-027-028-001/7759 SC A P P P A P P P X X X X X X X X 6 281 1686 0 0 1686 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003868 Credited 15/04/2019   7 CHHOTI(Wife) HR-18-027-028-001/7761 SC A A P P A P P P P P P X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003868 Credited 15/04/2019   8 JASBIR KAUR(Daughter-in-Law) HR-18-027-028-001/7761 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003868 Credited 15/04/2019   9 DILBAG(Self) HR-18-027-028-001/7767 SC A P P P A P P P P P P X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003868 Credited 15/04/2019   10 PAMMI DEVI(Wife) HR-18-027-028-001/7767 SC A P P A A P P P P P P X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003868 Credited 15/04/2019   11 JEETO(Wife) HR-18-027-028-001/7824 OTHER P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003868 Credited 15/04/2019   12 BANTO DEVI(Wife) HR-18-027-028-001/7858 OTHER P P A P A P P P P P P X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004365 Credited 14/08/2020   13 MANJU RANI(Wife) HR-18-027-028-001/7862 OTHER P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003868 Credited 15/04/2019   Daily Attendence 9 12 12 12 0 11 11 11 9 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15736 Amount Paid ST 0 Amount Paid Other 13207

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

Total Cash payment(In Rs.) Cash 28943 Average Per labour 2226.3845

Total man days : 103