Muster Roll No. : 2053	Date From : 13/12/2019    Date To : 28/12/2019	Sanction No. : 1218027/2019-2020/23751/AS    Sanction Date : 10/12/2019
Work Code : 1218027019/IC/1000011840	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL / CHANDPURA /2019-20 (1218027019/IC/1000011840)

Measurement Book Detail

MB NO.  2        Page NO.  49

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 VIRPAL KAUR(Wife) HR-18-027-019-001/34949 OTHER P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002472 Credited 28/01/2020   2 KARAMJIT KAUR HR-18-027-019-001/33580 SC P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002472 Credited 28/01/2020   3 TARSEM(Son) HR-18-027-019-001/33577 SC P P A P P P P P P A A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002472 Credited 28/01/2020   4 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC P P A A P P P P P A P X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   5 JASMIT KAUR(Self) HR-18-027-019-001/34948 SC P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 29/01/2020   6 KALA(Self) HR-18-027-019-001/33567 OTHER P P A P P P P P X X X X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   7 MURTI(Wife) HR-18-027-019-001/33567 OTHER P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   8 SURJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4290 OTHER P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   9 GURLAL SINGH(Self) HR-18-027-019-001/4326 OTHER P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   10 GINDRO(Self) HR-18-027-019-001/4280 OTHER P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002472 Credited 28/01/2020   11 JETHU SINGH(Self) HR-18-027-019-001/32715 OTHER P P A P P P P P A A A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002472 Credited 28/01/2020   12 OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 OTHER P P A P P P P P P A A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002472 Credited 28/01/2020   13 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002472 Credited 28/01/2020   Daily Attendence 13 13 0 12 13 13 13 13 11 0 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9656 Amount Paid ST 0 Amount Paid Other 21584

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

Total Cash payment(In Rs.) Cash 31240 Average Per labour 2403.0769

Total man days : 110