Muster Roll No. : 24	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 MEENA RANI(Daughter-in-Law) HR-18-027-019-001/4886 SC P P P P P A A A P P P 8 284 2272 0 0 2272       1218027WL000275 Credited 06/07/2019   2 JASWANT KAUR(Wife) HR-18-027-019-001/4946 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000275 Credited 06/07/2019   3 DEV SINGH(Self) HR-18-027-019-001/4886 SC A P A P P P A P P P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000275 Credited 06/07/2019   4 LEELA SINGH(Self) HR-18-027-019-001/5272 OTHER A 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   5 RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/50581 SC P P P P P P A P P A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000275 Credited 06/07/2019   6 RAJU(Son) HR-18-027-019-001/4876 SC P P P P A P A P P A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000275 Credited 06/07/2019   7 DARSHAN SINGH(Self) HR-18-027-019-001/50581 SC P P A P P P A P A A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000275 Credited 06/07/2019   Daily Attendence 5 7 5 7 6 6 0 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13348 Amount Paid ST 0 Amount Paid Other 2556

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

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

Total man days : 56