Muster Roll No. : 1352	Date From : 27/10/2018    Date To : 11/11/2018	Sanction No. : 3876    Sanction Date : 23/04/2018
Work Code : 1218027058/LD/1000008353	Work Name : PAVEMENT OF IPB IN BNRGSK GROUND /MEOND KHURD (2018-19) (1218027058/LD/1000008353)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 BALDEV SINGH(Brother) HR-18-027-019-001/9209 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 1218027WL002199 Credited 29/11/2018   2 NASIB KAUR(Wife) HR-18-027-019-001/32028 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 1218027WL002199 Credited 29/11/2018   3 MAANA SINGH(Self) HR-18-027-019-001/32665 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 1218027WL002199 Credited 29/11/2018   4 HANSO KAUR(Wife) HR-18-027-019-001/32665 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 1218027WL002199 Credited 29/11/2018   5 JANTA SINGH(Husband) HR-18-027-019-001/12925 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 1218027WL002199 Credited 29/11/2018   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11802 Amount Paid ST 0 Amount Paid Other 7868

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

Total Cash payment(In Rs.) Cash 19670 Average Per labour 3934

Total man days : 70