Muster Roll No. : 1084	Date From : 29/09/2018    Date To : 14/10/2018	Sanction No. : 4207    Sanction Date : 23/04/2018
Work Code : 1218027019/IC/1000006099	Work Name : BANK STRENGTHENING OF BMB 67500-82500 /CHANDPURA 2018-19 2018-19 (1218027019/IC/1000006099)

Measurement Book Detail

MB NO.  2        Page NO.  78

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 GULAB SINGH(Son) HR-18-027-019-001/4896 SC P P P A P P A A A A A A A A A A 5 281 1405 0 0 1405       1218027WL004101 Credited 11/06/2019   2 NASEB SINGH(Self) HR-18-027-019-001/4995 SC P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002022 Credited 03/12/2018   3 BALJEET(Wife) HR-18-027-019-001/4995 SC P P P P P P A P P P P P P A A A 12 281 3372 0 0 3372 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002022 Credited 03/12/2018   4 JASWANT KAUR(Wife) HR-18-027-019-001/4946 SC P P P P P P A P P P A P P A A A 11 281 3091 0 0 3091 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002022 Credited 03/12/2018   5 JARNAIL SINGH(Husband) HR-18-027-019-001/4933 SC P A P P P P A A A P P P P A P P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002022 Credited 03/12/2018   6 KAILO(Wife) HR-18-027-019-001/4878 SC P P P P P P A A A A A P A A A A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002022 Credited 03/12/2018   7 SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 OTHER A A A A A P A P P P A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002022 Credited 03/12/2018   8 ROOP SINGH(Self) HR-18-027-019-001/4871 SC P P A P P P A A P A P P P A P P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002022 Credited 03/12/2018   9 SAVITARI(Wife) HR-18-027-019-001/4871 SC P P A P P P A A A A A P P A P P 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002022 Credited 03/12/2018   10 CHALTI DEVI(Wife) HR-18-027-019-001/4933 SC P P A P P P A A A P P P P A P P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002022 Credited 03/12/2018   11 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER A A A A A A A P P P A A A A A A 3 281 843 0 0 843 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002022 Credited 03/12/2018   Daily Attendence 9 8 6 8 9 10 0 5 6 7 5 8 7 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 25009 Amount Paid ST 0 Amount Paid Other 1967

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

Total Cash payment(In Rs.) Cash 26976 Average Per labour 2452.3635

Total man days : 96