Muster Roll No. : 733	Date From : 28/08/2019    Date To : 12/09/2019	Sanction No. : 166    Sanction Date : 28/05/2019
Work Code : 1218027019/IC/1000010891	Work Name : RESTORATION CAPACITY OF BMB / 67500-82500 /CHANPURA 2019-20 (1218027019/IC/1000010891)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 KARAMJIT KAUR HR-18-027-019-001/33580 SC P P P P A A A A A A A X X X X X 4 284 1136 0 0 1136 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001287 Credited 25/09/2019   2 HANSO KAUR(Wife) HR-18-027-019-001/32665 SC P P P P A P P P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001287 Credited 25/09/2019   3 KALA(Self) HR-18-027-019-001/33567 OTHER P P P P A A A A A A A X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001287 Credited 25/09/2019   4 MURTI(Wife) HR-18-027-019-001/33567 OTHER P P P P A A A A A A A X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001287 Credited 25/09/2019   5 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P P A P P A A A A X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001287 Credited 25/09/2019   6 JETHU SINGH(Self) HR-18-027-019-001/32715 OTHER P P P P A A A A A A A X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001287 Credited 25/09/2019   Daily Attendence 6 6 6 6 0 2 2 1 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3976 Amount Paid ST 0 Amount Paid Other 5112

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

Total Cash payment(In Rs.) Cash 9088 Average Per labour 1514.6666

Total man days : 32