Muster Roll No. : 1406	Date From : 15/11/2018    Date To : 30/11/2018	Sanction No. : 3876    Sanction Date : 23/04/2018
Work Code : 1218027058/LD/1000008353	Work Name : PAVEMENT OF IPB IN BNRGSK GROUND /MEOND KHURD (2018-19) (1218027058/LD/1000008353)

Measurement Book Detail

MB NO.  2        Page NO.  13

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 SANT KAUR(Wife) HR-18-027-019-001/71710 OTHER A A A A A A A A A A A A A A A A 0 281 0 0 0 0       1218027WL002415   2 JASBIR URF JASWINDER KAUR(Daughter-in-Law) HR-18-027-019-001/5264 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002415 Credited 13/12/2018   3 JAGTAR(Self) HR-18-027-019-001/71735 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002415 Credited 13/12/2018   4 BALDEV SINGH(Brother) HR-18-027-019-001/9209 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002415 Credited 13/12/2018   5 RAJI(Wife) HR-18-027-019-001/43291 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002415 Credited 13/12/2018   6 BALWINDER SINGH(Self) HR-18-027-019-001/71760 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002415 Credited 13/12/2018   7 BEANT KAUR(Wife) HR-18-027-019-001/71760 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002415 Credited 13/12/2018   8 KALA SINGH(Self) HR-18-027-019-001/67824 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002415 Credited 13/12/2018   9 KARMAJIT KAUR(Wife) HR-18-027-019-001/67824 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002415 Credited 13/12/2018   10 SUKHVINDER SINGH(Self) HR-18-027-019-001/71710 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002415 Credited 13/12/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7868 Amount Paid ST 0 Amount Paid Other 27538

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

Total Cash payment(In Rs.) Cash 35406 Average Per labour 3540.6001

Total man days : 126