Muster Roll No. : 1306	Date From : 12/09/2019    Date To : 27/09/2019	Sanction No. : 1218027/2019-2020/17126/AS    Sanction Date : 29/08/2019
Work Code : 1218027028/LD/1000016213	Work Name : E/F AND LAND LEVELING OF GP COMMON LAND AND ALL PUBLIC PLACE AND GOVT. BUILDINGS/ SIDHANI / 2019-20 (1218027028/LD/1000016213)

Measurement Book Detail

MB NO.  2        Page NO.  43

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 RAJ(Self) HR-18-027-028-001/22368 SC P P P P A P P A A A X X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001609 Credited 28/10/2019   2 RAJ KAUR(Wife) HR-18-027-028-001/22390 SC A P P P A P P A A A X X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001609 Credited 28/10/2019   3 PALO(Wife) HR-18-027-028-001/22404 SC A P P P A P P A A A X X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001609 Credited 28/10/2019   4 JAL KAUR(Wife) HR-18-027-028-001/22395 SC A P P P A P P A A A X X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001609 Credited 28/10/2019   5 MANJEET KAUR(Wife) HR-18-027-028-001/22398 SC A P P P A P P A A A X X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001609 Credited 28/10/2019   6 CHARANJEET KAUR(Wife) HR-18-027-028-001/22403 SC P P P P A P P A A A A A A A A X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001609 Credited 28/10/2019   7 PARKASHO(Wife) HR-18-027-028-001/22351 SC P P P P A P P A A A X X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001609 Credited 28/10/2019   8 HAMEER CHAND(Self) HR-18-027-028-001/22353 SC P P P P A P P A A A X X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001609 Credited 28/10/2019   9 KARTARO(Self) HR-18-027-028-001/22356 SC P P P P A P P A A A X X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001609 Credited 28/10/2019   10 SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-028-001/22365 SC P A A A A A A A A A X X X X X X 1 284 284 0 0 284 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001609 Credited 28/10/2019   Daily Attendence 6 9 9 9 0 9 9 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14484 Average Per labour 1448.4

Total man days : 51