Muster Roll No. : 3178	Date From : 05/03/2020    Date To : 20/03/2020	Sanction No. : 1218027/2019-2020/20617/AS    Sanction Date : 16/09/2019
Work Code : 1218027028/RC/1000016698	Work Name : CONSTRUCTION OF IPB STREET FROM PREM S/O PURAN HOME TO SATPAL S/O AMAR SINGH HOME/ SIDHANI (1218027028/RC/1000016698)

Measurement Book Detail

MB NO.  2        Page NO.  39

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 BARKHA(Daughter-in-Law) HR-18-027-028-001/7352 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL003647 Credited 17/04/2020   2 GURMEET(Son) HR-18-027-028-001/7878 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 1218027WL003647 Credited 17/04/2020   3 JAGDISH(Self) HR-18-027-028-001/22457 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 1218027WL003647 Credited 10/04/2020   4 SUKHWINDER(Wife) HR-18-027-028-001/22457 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 1218027WL003647 Credited 17/04/2020   5 SUKHPAL(Self) HR-18-027-028-001/22468 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 1218027WL003647 Credited 17/04/2020   6 SIRA(Son) HR-18-027-028-001/22523 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 1218027WL003647 Credited 17/04/2020   7 SIRA(Self) HR-18-027-028-001/34669 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 1218027WL003647 Credited 17/04/2020   8 HUKMI RAM(Husband) HR-18-027-028-001/7352 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 1218027WL003647 Credited 17/04/2020   9 SATPAL(Self) HR-18-027-028-001/7878 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 SIDHANI PUNB0HGB001 1218027WL003996 Credited 30/06/2020   10 RAMPHAL(Son) HR-18-027-028-001/22299 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 SIDHANI PUNB0HGB001 1218027WL003647 Credited 17/04/2020   11 KALA RAM(Son) HR-18-027-028-001/22454 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 1218027WL003647 Credited 17/04/2020   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22720 Amount Paid ST 0 Amount Paid Other 8520

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

Total Cash payment(In Rs.) Cash 31240 Average Per labour 2840

Total man days : 110