Muster Roll No. : 34	Date From : 02/06/2019    Date To : 12/06/2019	Sanction No. : 162&173    Sanction Date : 28/05/2019
Work Code : 1218027019/IC/1000009807	Work Name : REST. OF CAP. & BANK STRG.OF RATTANGARAH DISTRY. RD 0-15000/CHANDPURA (1218027019/IC/1000009807)

Measurement Book Detail

MB NO.  2        Page NO.  23

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 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 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000285 Credited 06/07/2019   2 TERSEM SINGH(Self) HR-18-027-019-001/4717 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000285 Credited 06/07/2019   3 AMRIK SINGH(Self) HR-18-027-019-001/4742 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000285 Credited 09/07/2019   4 BEBO(Wife) HR-18-027-019-001/4721 SC P P P P P P A P P P A 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000285 Credited 06/07/2019   5 BALWANT SINGH(Self) HR-18-027-019-001/4722 SC P P P P P P A P P P P 10 284 2840 0 0 2840 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000285 Credited 06/07/2019   6 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC P P P P P P A P P P P 10 284 2840 0 0 2840 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000285 Credited 06/07/2019   7 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000285 Credited 06/07/2019   8 GURMEET(Wife) HR-18-027-019-001/4742 SC P P P P P P A P P P P 10 284 2840 0 0 2840 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000285 Credited 06/07/2019   9 DESHRAJ(Self) HR-18-027-019-001/4721 SC P P P P A A A A A A A 4 284 1136 0 0 1136 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000285 Credited 09/07/2019   Daily Attendence 9 9 9 9 8 8 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 20732 Amount Paid ST 0 Amount Paid Other 2840

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

Total Cash payment(In Rs.) Cash 23572 Average Per labour 2619.1111

Total man days : 83