Muster Roll No. : 1710	Date From : 27/12/2018    Date To : 10/01/2019	Sanction No. : 3673    Sanction Date : 23/04/2018
Work Code : 1218027019/WC/12507424	Work Name : DIGGING OF POND NEAR GRAIN MARKET / CHANDPURA (2018-19) (1218027019/WC/12507424)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 MALKIYAT KAUR(Wife) HR-18-027-019-001/5291 OTHER A A P P P P A P P P P X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   2 PAL KAUR(Wife) HR-18-027-019-001/5301 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   3 GAMDOOR SINGH(Self) HR-18-027-019-001/5403 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   4 MAHENDER KAUR(Wife) HR-18-027-019-001/5565 OTHER A A P P P P A P P P P X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   5 VIRPAL KAUR(Wife) HR-18-027-019-001/678707 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   6 BALJEET KAUR(Wife) HR-18-027-019-001/70838 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   7 ROSHAN SINGH(Self) HR-18-027-019-001/9031 OTHER P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   8 GOGI DEVI(Daughter) HR-18-027-019-001/71725 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   9 HAKAM SINGH(Self) HR-18-027-019-001/732530 SC A A P P P P A P P P P X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   10 CHHINDER PAL(Wife) HR-18-027-019-001/732530 SC A A P P P P A P P P P X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   11 RANI DEVI(Self) HR-18-027-019-001/71725 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   12 TARSEM(Son) HR-18-027-019-001/9031 OTHER P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   13 BANTO KAUR(Mother) HR-18-027-019-001/9054 SC A A P A A A A A A A A X X X X 1 281 281 0 0 281 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   14 CHAMELI(Wife) HR-18-027-019-001/678751 OTHER P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   15 HARPREET KAUR(Self) HR-18-027-019-001/67848 SC P P P P A A A A A A A X X X X 4 281 1124 0 0 1124 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   16 GURJIT SINGH(Husband) HR-18-027-019-001/67848 SC P P P P A A A A A A A X X X X 4 281 1124 0 0 1124 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   17 KULDEEP SINGH(Son) HR-18-027-019-001/5403 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   18 AVTAR SINGH(Self) HR-18-027-019-001/5307 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004112 Credited 13/06/2019   Daily Attendence 13 13 18 17 15 15 0 15 15 15 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29505 Amount Paid ST 0 Amount Paid Other 12926

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

Total Cash payment(In Rs.) Cash 42431 Average Per labour 2357.2778

Total man days : 151