Muster Roll No. : 2167	Date From : 16/02/2019    Date To : 02/03/2019	Sanction No. : 3682    Sanction Date : 23/04/2018
Work Code : 1218027019/FP/1000003595	Work Name : J/C & EARTH WORK ON RING BANDH/CHANDPURA(2018-19) (1218027019/FP/1000003595)

Measurement Book Detail

MB NO.  2        Page NO.  17

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 MEENA RANI(Daughter-in-Law) HR-18-027-019-001/4886 SC P P P P A P P X X X X X X X X 6 281 1686 0 0 1686       1218027WL003556 Credited 11/04/2019   2 KARAMJEET(Wife) HR-18-027-019-001/5270 SC P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003556 Credited 11/04/2019   3 RAGHVIR SINGH(Self) HR-18-027-019-001/4946 SC A P P P A P P P P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN 1218027WL003556 Credited 11/04/2019   4 JASWANT KAUR(Wife) HR-18-027-019-001/4946 SC P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003556 Credited 11/04/2019   5 AMRIK SINGH(Self) HR-18-027-019-001/5007 SC P P P A A A P P P P P X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004125 Credited 13/06/2019   6 PARAMJEET KAUR(Wife) HR-18-027-019-001/5007 SC P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003556 Credited 10/04/2019   7 POLA SINGH(Self) HR-18-027-019-001/5024 OTHER A P P P A P P P P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004125 Credited 13/06/2019   8 BANSO KAUR(Wife) HR-18-027-019-001/5024 OTHER A P P P A P P P P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003556 Credited 11/04/2019   9 LEELA SINGH(Self) HR-18-027-019-001/5272 OTHER A A A A A A P P P P P X X X X 5 281 1405 0 0 1405 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003556 Credited 10/04/2019   10 AVTAR SINGH(Son) HR-18-027-019-001/50581 SC P P P P A P P P A P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003556 Credited 10/04/2019   11 KULDEEP SINGH(Son) HR-18-027-019-001/50581 SC P P A A A A A A A A A X X X X 2 281 562 0 0 562 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003556 Credited 10/04/2019   12 RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/50581 SC P P P P A P P P A P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003556 Credited 10/04/2019   13 PAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/5272 OTHER P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003556 Credited 11/04/2019   14 DARSHAN SINGH(Self) HR-18-027-019-001/50581 SC P P P P A P P A P A P X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003556 Credited 10/04/2019   Daily Attendence 10 13 12 11 0 11 13 11 10 11 12 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22761 Amount Paid ST 0 Amount Paid Other 9273

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

Total Cash payment(In Rs.) Cash 32034 Average Per labour 2288.1428

Total man days : 114