Muster Roll No. : 2214	Date From : 22/02/2019    Date To : 09/03/2019	Sanction No. : 3677    Sanction Date : 23/04/2018
Work Code : 1218027019/RC/1000013911	Work Name : J/C & L/D OF ALL KACCHA RASTA/FILES OF WAY / CHANDPURA (2018-19) (1218027019/RC/1000013911)

Measurement Book Detail

MB NO.  2        Page NO.  19

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 KRISHNA DEVI(Wife) HR-18-027-019-001/4769 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003656 Credited 12/04/2019   2 JASVEER KAUR(Daughter-in-Law) HR-18-027-019-001/4857 SC P P P P P A A P A A A X X X X X 6 281 1686 0 0 1686 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003656 Credited 12/04/2019   3 PARAMJEET(Wife) HR-18-027-019-001/4900 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003656 Credited 12/04/2019   4 TEJA SINGH(Self) HR-18-027-019-001/4914 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003656 Credited 12/04/2019   5 BOBI DEVI(Wife) HR-18-027-019-001/4914 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003656 Credited 12/04/2019   6 VIRAN KAUR(Daughter-in-Law) HR-18-027-019-001/4971 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003656 Credited 12/04/2019   7 GURWINDER SINGH(Son) HR-18-027-019-001/4912 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003656 Credited 12/04/2019   8 LEELA(Brother) HR-18-027-019-001/4769 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 13/06/2019   9 MOHAN SINGH(Self) HR-18-027-019-001/4857 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 13/06/2019   10 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003656 Credited 12/04/2019   11 AMARJEET KAUR(Wife) HR-18-027-019-001/4912 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003656 Credited 12/04/2019   12 AMRIK SINGH(Self) HR-18-027-019-001/4900 SC A P P A P P A P P P P X X X X X 8 281 2248 0 0 2248 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003656 Credited 12/04/2019   13 NACHHATAR SINGH(Self) HR-18-027-019-001/4985 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003656 Credited 12/04/2019   Daily Attendence 12 13 13 12 13 12 0 13 12 12 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26414 Amount Paid ST 0 Amount Paid Other 8430

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

Total Cash payment(In Rs.) Cash 34844 Average Per labour 2680.3076

Total man days : 124