Muster Roll No. : 1687	Date From : 31/10/2019    Date To : 15/11/2019	Sanction No. : 1218027/2019-2020/16614/AS    Sanction Date : 16/09/2019
Work Code : 1218027019/RC/1000016603	Work Name : PAVEMENT OF RASTA FROM KRISHAN SINGH S/O JARNAIL SINGH FIELD TO EX. SARPANCH BALDEV SINGH KI DHANI (1218027019/RC/1000016603)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 MIRO DEVI(Wife) HR-18-027-019-001/5390 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002163 Credited 18/01/2020   2 MURTI(Wife) HR-18-027-019-001/4963 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002163 Credited 18/01/2020   3 NANNI DEVI(Wife) HR-18-027-019-001/4988 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002163 Credited 18/01/2020   4 BEANT KAUR(Sister) HR-18-027-019-001/4997 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002163 Credited 18/01/2020   5 GURMEET KAUR(Wife) HR-18-027-019-001/31939 OTHER P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002163 Credited 18/01/2020   6 REENA DEVI(Daughter-in-Law) HR-18-027-019-001/32712 OTHER P P P P P P A P P A A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002163 Credited 18/01/2020   7 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 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002163 Credited 18/01/2020   8 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 X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002163 Credited 18/01/2020   9 SUMAN KAUR(Self) HR-18-027-019-001/67859 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002163 Credited 18/01/2020   10 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC P P P P P P A P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002163 Credited 18/01/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 9 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22436 Amount Paid ST 0 Amount Paid Other 5112

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

Total Cash payment(In Rs.) Cash 27548 Average Per labour 2754.8

Total man days : 97