Muster Roll No. : 2394	Date From : 13/03/2019    Date To : 28/03/2019	Sanction No. : 3677    Sanction Date : 23/04/2018
Work Code : 1218027019/RC/1000013911	Work Name : J/C & L/D OF ALL KACCHA RASTA/FILES OF WAY / CHANDPURA (2018-19) (1218027019/RC/1000013911)

Measurement Book Detail

MB NO.  2        Page NO.  19

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 GURPAL SINGH(Self) HR-18-027-019-001/4712 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003838 Credited 12/04/2019   2 BAWANT KAUR(Wife) HR-18-027-019-001/4714 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003838 Credited 15/04/2019   3 KRISHNA DEVI(Wife) HR-18-027-019-001/4769 SC P P A P A P P P P P P X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003838 Credited 15/04/2019   4 PARAMJEET(Wife) HR-18-027-019-001/4900 SC P P A P A X X X X X X X X X X X 3 281 843 0 0 843 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003838 Credited 15/04/2019   5 LEELA(Brother) HR-18-027-019-001/4769 SC P P A P A P A P P P P X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 13/06/2019   6 MOHAN SINGH(Self) HR-18-027-019-001/4857 SC P P P P A X X X X X X X X X X X 4 281 1124 0 0 1124 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 13/06/2019   7 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC P A A P A P P P P P P X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003838 Credited 15/04/2019   8 PARMJEET KAUR(Wife) HR-18-027-019-001/4712 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 13/06/2019   9 SATPAL SINGH(Self) HR-18-027-019-001/4714 SC P P P A A P P P P P A X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 13/06/2019   10 GURSEWAK(Son) HR-18-027-019-001/4706 SC P P A P A P P P P P A X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003838 Credited 15/04/2019   11 AMARJEET KAUR(Wife) HR-18-027-019-001/4912 OTHER P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003838 Credited 15/04/2019   12 RANO(Wife) HR-18-027-019-001/4898 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003838 Credited 12/04/2019   13 AMRIK SINGH(Self) HR-18-027-019-001/4900 SC P P A P A X X X X X X X X X X X 3 281 843 0 0 843 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003838 Credited 12/04/2019   Daily Attendence 13 12 7 12 0 10 9 10 10 10 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25571 Amount Paid ST 0 Amount Paid Other 2810

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

Total Cash payment(In Rs.) Cash 28381 Average Per labour 2183.1538

Total man days : 101