Muster Roll No. : 2377	Date From : 12/03/2019    Date To : 27/03/2019	Sanction No. : 4072    Sanction Date : 23/04/2018
Work Code : 1218027028/WC/12509172	Work Name : DIGGING & REMOVEL OF JAL KHUMBI OF POND NEAR GOGA MERI / SIDHANI (2018-19) (1218027028/WC/12509172)

Measurement Book Detail

MB NO.  2        Page NO.  34

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 RANI(Wife) HR-18-027-028-001/22347 SC A P P P P A P A P P P X X X X X 8 281 2248 0 0 2248       1218027WL003811 Credited 12/04/2019   2 DARSHO RANI(Wife) HR-18-027-028-001/22348 SC A P P P P A P A P P P X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003811 Credited 12/04/2019   3 RAJ(Self) HR-18-027-028-001/22368 SC A A P P P A P P P P P X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003811 Credited 12/04/2019   4 RAJ KAUR(Wife) HR-18-027-028-001/22390 SC A A A P P A P P P P P X X X X X 7 281 1967 0 0 1967 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003811 Credited 12/04/2019   5 SH. HANS RAJ(Son) HR-18-027-028-001/22359 SC P P P P P A P P P P P X X X X X 10 281 2810 0 0 2810 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL003811 Credited 12/04/2019   6 SAMPURAN SINGH(Son) HR-18-027-028-001/22344 SC P P P P P A A 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 1218027WL003811 Credited 12/04/2019   7 JAL KAUR(Wife) HR-18-027-028-001/22395 SC A P P A P A P P P P P X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003811 Credited 12/04/2019   8 SMT. VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/22359 SC P P P P P A P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003811 Credited 12/04/2019   9 BALJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22365 SC P P P P P A P P P X X X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003811 Credited 12/04/2019   10 GURMEET KAUR(Daughter-in-Law) HR-18-027-028-001/22368 SC A P P P A A P P P X X X X X X X 6 281 1686 0 0 1686 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004268 Credited 29/10/2019   11 PARKASHO(Wife) HR-18-027-028-001/22351 SC A A A A P A P P P P P X X X X X 6 281 1686 0 0 1686 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003811 Credited 12/04/2019   12 HAMEER CHAND(Self) HR-18-027-028-001/22353 SC A A A A P A A P P P P X X X X X 5 281 1405 0 0 1405 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004102 Credited 11/06/2019   13 LABH KAUR(Wife) HR-18-027-028-001/22353 SC A A P A P A P P P P P X X X X X 7 281 1967 0 0 1967 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003811 Credited 12/04/2019   14 KARTARO(Self) HR-18-027-028-001/22356 SC P P P P P A P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003811 Credited 12/04/2019   Daily Attendence 5 9 11 10 13 0 12 12 14 12 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30910 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30910 Average Per labour 2207.8572

Total man days : 110