Muster Roll No. : 49	Date From : 05/05/2018    Date To : 20/05/2018	Sanction No. : 3675/CHAND    Sanction Date : 23/04/2018
Work Code : 1218027019/IC/1000005642	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL /CHANDPURA (1218027019/IC/1000005642)

Measurement Book Detail

MB NO.  2        Page NO.  151

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 RAJPAL KAUR(Father-in_Law) HR-18-027-019-001/121982 SC P P A P P P A P P P P P P A P P 13 281 3653 0 0 3653       1218027WL000391 Credited 18/06/2018   2 BHATERI DEVI(Wife) HR-18-027-019-001/11645 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000391 Credited 18/06/2018   3 BASSO KAUR(Wife) HR-18-027-019-001/19908 SC P P A P P P A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000391 Credited 18/06/2018   4 BALBIR(Husband) HR-18-027-019-001/11631 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000391 Credited 18/06/2018   5 SAROJ(Wife) HR-18-027-019-001/185787 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000391 Credited 18/06/2018   6 DESRAJ(Self) HR-18-027-019-001/185623 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000391 Credited 18/06/2018   7 DARSHAN SINGH(Self) HR-18-027-019-001/185689 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000391 Credited 18/06/2018   8 RANI KAUR(Wife) HR-18-027-019-001/10098 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000391 Credited 18/06/2018   9 PREM CHAND(Self) HR-18-027-019-001/1081 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000391 Credited 18/06/2018   10 RANI(Wife) HR-18-027-019-001/1081 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000391 Credited 18/06/2018   11 KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/11067 OTHER P P A P P P A A P P P P A A A P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000391 Credited 18/06/2018   12 NIHAL(Self) HR-18-027-019-001/185787 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000391 Credited 18/06/2018   13 POLO DEVI(Mother) HR-18-027-019-001/121678 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000391 Credited 18/06/2018   Daily Attendence 13 13 10 13 13 13 0 12 13 13 13 13 12 0 12 13

Category Amount Paid(In Rs.) Amount Paid SC 26976 Amount Paid ST 0 Amount Paid Other 22480

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

Total Cash payment(In Rs.) Cash 49456 Average Per labour 3804.3076

Total man days : 176