Muster Roll No. : 43	Date From : 02/06/2019    Date To : 12/06/2019	Sanction No. : 163&164    Sanction Date : 28/05/2019
Work Code : 1218027019/IC/1000009808	Work Name : REST. OF CAP. & BANK STRG.OF BADALGARAH DISTRY. IST TIME RD 0-15000/CHANDPURA (1218027019/IC/1000009808)

Measurement Book Detail

MB NO.  7        Page NO.  27

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 HARJINDER KAUR(Wife) HR-18-027-019-001/5080 SC X P P P P P A P P A P 8 284 2272 0 0 2272 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000275 Credited 06/07/2019   2 AJEB SINGH(Self) HR-18-027-019-001/5251 SC X P P P P P A P P P A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000275 Credited 06/07/2019   3 JAGJIT SINGH(Son) HR-18-027-019-001/5310 SC X P P P P P A P P P P 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000275 Credited 06/07/2019   4 LABH KAUR(Wife) HR-18-027-019-001/4335 SC X P P P A A A P P P P 7 284 1988 0 0 1988 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000275 Credited 06/07/2019   5 TARSEM SINGH(Son) HR-18-027-019-001/4664 SC X A P P P P A P P P A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000275 Credited 06/07/2019   6 MANGAL SINGH(Brother) HR-18-027-019-001/5080 SC X P P P P P A P P P P 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000275 Credited 06/07/2019   7 BALJINDER KAUR(Sister) HR-18-027-019-001/5080 SC X P P P P P A P P P A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000275 Credited 06/07/2019   Daily Attendence 0 6 7 7 6 6 0 7 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 15904 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15904 Average Per labour 2272

Total man days : 56