Muster Roll No. : 2415	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 BALJEET KAUR(Daughter-in-Law) HR-18-027-028-001/35270 SC P P P P A P P P X X X X X X X X 7 281 1967 0 0 1967       1218027WL003868 Credited 15/04/2019   2 DARSHANA(Wife) HR-18-027-028-001/7362 SC A P P P A P P P P P P X X X X X 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL003868 Credited 15/04/2019   3 MANJIT(Wife) HR-18-027-028-001/7366 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 MEOND KALAN PUNB0HGB001 1218027WL003868 Credited 15/04/2019   4 MANGU(Self) HR-18-027-028-001/7366 SC A P P P A A P P P P P X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN 1218027WL003868 Credited 15/04/2019   5 MANGAT(Self) HR-18-027-028-001/7373 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 MEOND KALAN PUNB0HGB001 1218027WL003868 Credited 15/04/2019   6 MAYA(Self) HR-18-027-028-001/7352 SC A P P P A P P P P P P X X X X X 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL003868 Credited 15/04/2019   7 MELO(Wife) HR-18-027-028-001/7373 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 1218027WL004129 Credited 13/06/2019   8 BIMLA(Wife) HR-18-027-028-001/7348 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 SANT RAM(Self) HR-18-027-028-001/7349 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   10 SHANTI(Wife) HR-18-027-028-001/7349 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   11 RAJU(Son) HR-18-027-028-001/7349 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   Daily Attendence 8 11 11 11 0 10 11 11 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28943 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28943 Average Per labour 2631.1819

Total man days : 103