Muster Roll No. : 2679	Date From : 10/02/2020    Date To : 25/02/2020	Sanction No. : 166&177    Sanction Date : 28/05/2019
Work Code : 1218027019/IC/1000012173	Work Name : REST. OF CAP & BANK STRG. OF BMB RD 55000 TO 87000 2ND TIME / CHANDPURA (1218027019/IC/1000012173)

Measurement Book Detail

MB NO.  1        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 MELO KAUR(Daughter) HR-18-027-019-001/121632 OTHER A P P P P A A A A A A X X X X X 4 284 1136 0 0 1136 STATE BANK OF INDIA JAKHAL SBIN000236 1218027WL003208 Credited 17/04/2020   2 KARNAILO(Wife) HR-18-027-019-001/121696 OTHER A P P P P P A A A A A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003208 Credited 17/04/2020   3 BHATERI DEVI(Wife) HR-18-027-019-001/11645 OTHER A A P P P P A A A A A X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003208 Credited 17/04/2020   4 KRISHNA DEVI(Wife) HR-18-027-019-001/11649 OTHER A P P P P A A A A A A X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003208 Credited 09/04/2020   5 SUKHDEV SINGH(Self) HR-18-027-019-001/11203 OTHER A P P P P P A A A A A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003208 Credited 17/04/2020   6 BALBIR(Husband) HR-18-027-019-001/11631 OTHER A A P P P P A A A A A X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003208 Credited 09/04/2020   7 SALOCHANA DEVI(Wife) HR-18-027-019-001/11643 OTHER A P P A P P A A A A A X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003208 Credited 17/04/2020   8 PALA(Self) HR-18-027-019-001/121654 SC A P P P P P A A A A A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003208 Credited 09/04/2020   9 AMRO(Wife) HR-18-027-019-001/121654 SC A P P P P P A A A A A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003208 Credited 09/04/2020   Daily Attendence 0 7 9 8 9 7 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2840 Amount Paid ST 0 Amount Paid Other 8520

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

Total Cash payment(In Rs.) Cash 11360 Average Per labour 1262.2222

Total man days : 40