Muster Roll No. : 1005	Date From : 20/09/2018    Date To : 05/10/2018	Sanction No. : 40189    Sanction Date : 23/04/2018
Work Code : 1218027028/FP/1000006010	Work Name : J/C & I/C OF RADDI NAHAR /SIDHANI 2018-19 (1218027028/FP/1000006010)

Measurement Book Detail

MB NO.  2        Page NO.  37

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 BANT(Self) HR-18-027-028-001/22116 OTHER P P A P P P P P P A A A A A A A 8 281 2248 0 0 2248 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL001964 Credited 03/12/2018   2 KRISHNA DEVI(Wife) HR-18-027-028-001/20352 OTHER P P A P P P P P P A P P P P A A 12 281 3372 0 0 3372 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001964 Credited 03/12/2018   3 SUMAN(Wife) HR-18-027-028-001/21069 SC P P A P P P P P P A P P P P A A 12 281 3372 0 0 3372 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   4 BINDER(Self) HR-18-027-028-001/17394 SC P P A P P P P P P A P P P P A A 12 281 3372 0 0 3372 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   5 MURTI DEVI(Wife) HR-18-027-028-001/22116 OTHER P P A P P P P P P A P P P A A A 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   6 BALJEET(Self) HR-18-027-028-001/22132 SC A P A P P A P P P A P P P P A A 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   7 BALBIRO DEVI(Wife) HR-18-027-028-001/22132 SC A A A A A A A A A A A P P P A A 3 281 843 0 0 843 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   8 KELLO DEVI(Wife) HR-18-027-028-001/22226 SC P P A A P P P P P A P P P P A A 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   9 SORAN(Self) HR-18-027-028-001/22258 OTHER P P A P P P P P P A P P A A A A 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   10 MURTI DEVI(Wife) HR-18-027-028-001/22288 OTHER P P A A P P P P P A P P P P A A 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   11 CHARNO(Wife) HR-18-027-028-001/22337 SC P P A A P P P P P A P P P P A A 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   12 GURTEJ(Son) HR-18-027-028-001/22337 SC A A A A A A A A P A P P P P A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   13 SMT. BALVEERA RANI(Wife) HR-18-027-028-001/22340 SC P P A P P P P P P A P P P P A A 12 281 3372 0 0 3372 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001964 Credited 03/12/2018   Daily Attendence 10 11 0 8 11 10 11 11 12 0 11 12 11 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21356 Amount Paid ST 0 Amount Paid Other 14612

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

Total Cash payment(In Rs.) Cash 35968 Average Per labour 2766.7693

Total man days : 128