Muster Roll No. : 1808	Date From : 22/01/2019    Date To : 05/02/2019	Sanction No. : 3673    Sanction Date : 23/04/2018
Work Code : 1218027019/WC/12507424	Work Name : DIGGING OF POND NEAR GRAIN MARKET / CHANDPURA (2018-19) (1218027019/WC/12507424)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 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 SUMAN RANI(Daughter-in-Law) HR-18-027-019-001/11634 OTHER P P P P A P P P P P P X X X X 10 281 2810 0 0 2810       1218027WL003445 Credited 11/04/2019   2 GURDHYAN SINGH(Son) HR-18-027-019-001/31961 SC P P P P A A A A A A A X X X X 4 281 1124 0 0 1124       1218027WL003445 Credited 11/04/2019   3 MEHTABO(Wife) HR-18-027-019-001/31987 SC P P P P A A A A A A P X X X X 5 281 1405 0 0 1405 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003445 Credited 11/04/2019   4 KRIPAL KAUR(Wife) HR-18-027-019-001/31992 SC A A A P A P A P P P A X X X X 5 281 1405 0 0 1405 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003445 Credited 11/04/2019   5 SARVJEET KAUR(Wife) HR-18-027-019-001/32008 SC P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003445 Credited 11/04/2019   6 GURDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/31705 SC P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004125 Credited 13/06/2019   7 GURMEET KAUR(Wife) HR-18-027-019-001/31939 OTHER A A A P A P P P P P P X X X X 7 281 1967 0 0 1967 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003445 Credited 11/04/2019   8 BIMLA(Wife) HR-18-027-019-001/31954 SC A P P P A P P P P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003445 Credited 11/04/2019   9 SURJIT SINGH(Self) HR-18-027-019-001/11649 OTHER A A A A A A A A A A A X X X X 0 281 0 0 0 0 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003445   10 KRISHNA DEVI(Wife) HR-18-027-019-001/11649 OTHER P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003445 Credited 11/04/2019   11 PALA(Self) HR-18-027-019-001/121654 SC P P P P A A A P P P P X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003445 Credited 11/04/2019   12 AMRO(Wife) HR-18-027-019-001/121654 SC P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003445 Credited 11/04/2019   13 TARSEM SINGH(Self) HR-18-027-019-001/11182 SC P P P P A A P P A P P X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003445 Credited 11/04/2019   14 BINDER KAUR(Wife) HR-18-027-019-001/11182 SC P P P P A P P P A P A X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003445 Credited 11/04/2019   15 RAJBALA(Daughter-in-Law) HR-18-027-019-001/11634 OTHER P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003445 Credited 11/04/2019   16 BADAMO(Wife) HR-18-027-019-001/11634 OTHER P A P P A P P P P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004101 Credited 11/06/2019   17 GURJANT SINGH(Son) HR-18-027-019-001/29309 SC P P P P A A A A A A A X X X X 4 281 1124 0 0 1124 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003445 Credited 11/04/2019   18 DARSHANA(Wife) HR-18-027-019-001/31961 SC P P P P A P A P P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004101 Credited 11/06/2019   19 JAILA SINGH(Self) HR-18-027-019-001/31923 SC P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003445 Credited 11/04/2019   Daily Attendence 15 15 16 18 0 13 12 15 13 15 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28100 Amount Paid ST 0 Amount Paid Other 12926

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

Total Cash payment(In Rs.) Cash 41026 Average Per labour 2159.2632

Total man days : 146