Muster Roll No. : 384	Date From : 18/07/2019    Date To : 02/08/2019	Sanction No. : 343    Sanction Date : 18/07/2019
Work Code : 1218027038/FP/1000006476	Work Name : EARTH WORK ,BANK STREGTHENING OF EMBANKMENT OF GHAGGAR RIVER / NARAIL 2019-20 (1218027038/FP/1000006476)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 NASEB SINGH(Self) HR-18-027-019-001/4995 SC P P P P P P A A A A A X X X X X 6 284 1704 170.4 0 1874.4 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000626 Credited 14/08/2019   2 AMANDEEP SINGH(Son) HR-18-027-019-001/5008 SC P P A A A A A A A A A X X X X X 2 284 568 56.8 0 624.8 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000626 Credited 14/08/2019   3 BUTA SINGH(Son) HR-18-027-019-001/4890 SC P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001988 Credited 05/11/2019   4 POOJA(Daughter-in-Law) HR-18-027-019-001/4890 SC P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000626 Credited 14/08/2019   5 ROOP SINGH(Self) HR-18-027-019-001/4871 SC P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001988 Credited 05/11/2019   6 SAVITARI(Wife) HR-18-027-019-001/4871 SC P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000626 Credited 14/08/2019   7 MANJEET SINGH(Son) HR-18-027-019-001/5008 SC P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000626 Credited 14/08/2019   8 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000626 Credited 14/08/2019   Daily Attendence 8 8 7 7 7 7 0 6 6 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18119.2 Amount Paid ST 0 Amount Paid Other 3124

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

Total Cash payment(In Rs.) Cash 21243.2 Average Per labour 2655.3999

Total man days : 68