Muster Roll No. : 912	Date From : 11/09/2018    Date To : 26/09/2018	Sanction No. : 4205    Sanction Date : 23/04/2018
Work Code : 1218027019/IC/1000006028	Work Name : BANK STRENGTHENING OF BADALGARH DISTY.RD-15000 CHANDPURA / 2018-19 (1218027019/IC/1000006028)

Measurement Book Detail

MB NO.  2        Page NO.  70

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 BHATERI DEVI(Wife) HR-18-027-019-001/11645 OTHER X A A A A P A P P P P P P A P P 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001605 Credited 15/10/2018   2 RANI KAUR(Wife) HR-18-027-019-001/10098 SC X A A A P P A P P P P A A A A P 7 281 1967 0 0 1967 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001605 Credited 15/10/2018   3 SONI SINGH(Self) HR-18-027-019-001/11631 OTHER X A A A A A A A A A A A A A P P 2 281 562 0 0 562 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001605 Credited 15/10/2018   4 BALBIR(Husband) HR-18-027-019-001/11631 OTHER X A A A A P A P P P P P P A P P 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001605 Credited 15/10/2018   5 DHANPHOOL(Self) HR-18-027-019-001/11067 OTHER X A A A A P A P P P P P P A P P 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001605 Credited 15/10/2018   6 KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/11067 OTHER X A A A A P A P P P P P P A P P 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001605 Credited 15/10/2018   7 POLO DEVI(Mother) HR-18-027-019-001/121678 OTHER X A P P P P A P P P P P P A P P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001605 Credited 15/10/2018   Daily Attendence 0 0 1 1 2 6 0 6 6 6 6 5 5 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 1967 Amount Paid ST 0 Amount Paid Other 14050

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

Total Cash payment(In Rs.) Cash 16017 Average Per labour 2288.1428

Total man days : 57