Muster Roll No. : 224	Date From : 17/05/2018    Date To : 01/06/2018	Sanction No. : 3682    Sanction Date : 23/04/2018
Work Code : 1218027019/FP/1000003595	Work Name : J/C & EARTH WORK ON RING BANDH/CHANDPURA(2018-19) (1218027019/FP/1000003595)

Measurement Book Detail

MB NO.  2        Page NO.  154

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 BALVINDER SINGH(Son) HR-18-027-019-001/4378 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0       1218027WL000635   2 BINDER(Son) HR-18-027-019-001/4378 SC P P A A A P A A P P P P P P A A 9 281 2529 0 0 2529       1218027WL000635 Credited 13/07/2018   3 SUBHASH(Self) HR-18-027-019-001/4513020 SC A A A P P P A P P P P P P P A A 10 281 2810 0 0 2810 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000635 Credited 13/07/2018   4 SANTOSH(Wife) HR-18-027-019-001/4664 SC P P A P P P A A P P P P P P A P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000635 Credited 13/07/2018   5 CHOTI DEVI(Wife) HR-18-027-019-001/4669 OTHER P P A P P P A A P P P P P P A P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000635 Credited 13/07/2018   6 NANU(Self) HR-18-027-019-001/4378 SC P A A P P P A P P P P P P P A P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000635 Credited 13/07/2018   7 KRISHNA DEVI(Wife) HR-18-027-019-001/4769 SC A P A P P A A P P P P A P P A P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000635 Credited 13/07/2018   8 JAGSIR SINGH(Son) HR-18-027-019-001/4857 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000635   9 JASVEER KAUR(Daughter-in-Law) HR-18-027-019-001/4857 SC A P A P P P A A P P P P P P A P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000635 Credited 13/07/2018   10 LEELA(Brother) HR-18-027-019-001/4769 SC A P A P P P A P P P P A P P A P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000635 Credited 13/07/2018   11 MOHAN SINGH(Self) HR-18-027-019-001/4857 SC A P A P P P A P P P P P P P A P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000635 Credited 13/07/2018   12 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC A P A P P P A P P P P P P P A P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000635 Credited 13/07/2018   13 PARMJEET KAUR(Wife) HR-18-027-019-001/4712 SC A A A A A A A A A A P P A P A P 4 281 1124 0 0 1124 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000635 Credited 13/07/2018   14 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC A P A P A P A P P P P P P P A P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000635 Credited 13/07/2018   15 NISHA RANI(Wife) HR-18-027-019-001/4513020 SC A A A P P P A P P P P P P P A A 10 281 2810 0 0 2810 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000635 Credited 13/07/2018   Daily Attendence 4 9 0 11 10 11 0 8 12 12 13 11 12 13 0 10

Category Amount Paid(In Rs.) Amount Paid SC 34844 Amount Paid ST 0 Amount Paid Other 3372

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

Total Cash payment(In Rs.) Cash 38216 Average Per labour 2547.7334

Total man days : 136