Muster Roll No. : 918	Date From : 12/09/2018    Date To : 27/09/2018	Sanction No. : 4207    Sanction Date : 23/04/2018
Work Code : 1218027019/IC/1000006018	Work Name : BANK STRENGTHENING OF BMB RD 55000-67500 / CHANDPURA 2018-19 (1218027019/IC/1000006018)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001670 Credited 17/10/2018   2 TARA(Self) HR-18-027-019-001/4680 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 1218027WL001670 Credited 17/10/2018   3 GURLAL SINGH(Self) HR-18-027-019-001/4666 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 1218027WL001670 Credited 17/10/2018   4 INDER SINGH(Son) HR-18-027-019-001/4666 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 1218027WL001670 Credited 17/10/2018   5 KARNAILO(Mother) HR-18-027-019-001/4668 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 1218027WL001670 Credited 17/10/2018   6 MAKHAN SINGH(Son) HR-18-027-019-001/4653 SC P P P P P P A A P P A P P A P P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001670 Credited 17/10/2018   7 KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 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 1218027WL001670 Credited 17/10/2018   8 KRISHNA DEVI(Wife) HR-18-027-019-001/4715 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 1218027WL001670 Credited 17/10/2018   9 SANTOSH DEVI(Daughter-in-Law) HR-18-027-019-001/4653 SC P P P P P A A A P P A P P A P P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001670 Credited 17/10/2018   10 BEBO(Wife) HR-18-027-019-001/4721 SC A A A A P P A P P P P P P A P P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001670 Credited 17/10/2018   11 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001670 Credited 17/10/2018   12 DESHRAJ(Self) HR-18-027-019-001/4721 SC A A A A P P A P P P P P P A P P 10 281 2810 0 0 2810 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001670 Credited 17/10/2018   13 NIKA SINGH(Son) HR-18-027-019-001/4701 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001670 Credited 17/10/2018   Daily Attendence 11 11 11 11 13 12 0 11 13 13 11 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 31753 Amount Paid ST 0 Amount Paid Other 15736

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

Total Cash payment(In Rs.) Cash 47489 Average Per labour 3653

Total man days : 169