Muster Roll No. : 1996	Date From : 06/02/2019    Date To : 21/02/2019	Sanction No. : 4076    Sanction Date : 23/04/2018
Work Code : 1218027028/RC/1000012409	Work Name : J/ C& CONST OF BERMS OFF ALL HSAMB LIND ROAD OF VILLAGE / SIDHANI (2018-19) (1218027028/RC/1000012409)

Measurement Book Detail

MB NO.  2        Page NO.  44

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 VIRBHAN(Brother) HR-18-027-028-001/22947 OTHER P A A A A A A A A A P X X X X X 2 281 562 0 0 562 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL003514 Credited 12/04/2019   2 KARNAIL SINGH(Self) HR-18-027-028-001/29384 OTHER P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 UNION BANK OF INDIA DIWANA UBIN0569658 1218027WL003514 Credited 11/04/2019   3 SULOCHANA(Self) HR-18-027-028-001/22904 OTHER P P P A A P P P P P P X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN 1218027WL003514 Credited 11/04/2019   4 RANO(Wife) HR-18-027-028-001/22519 SC P P P P A P P P P P P X X X X X 10 281 2810 0 0 2810 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL003514 Credited 11/04/2019   5 KAMLESH(Wife) HR-18-027-028-001/27430 OTHER 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 1218027WL004365 Credited 14/08/2020   6 BALVINDER SINGH(Son) HR-18-027-028-001/22607 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 1218027WL003514 Credited 11/04/2019   7 SUDESH(Wife) HR-18-027-028-001/22652 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 1218027WL004354 Credited 18/06/2020   8 NASEEB(Self) HR-18-027-028-001/22700 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 1218027WL003514 Credited 11/04/2019   9 KESAR(Wife) HR-18-027-028-001/22700 SC P P P P A P A P P P P X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   10 VIRCHHU(Self) HR-18-027-028-001/22757 SC A P A P A A P P P P P X X X X X 7 281 1967 0 0 1967 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   11 MEENA(Wife) HR-18-027-028-001/22899 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 SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   12 HARIDAS(Son) HR-18-027-028-001/22899 SC P A P A A P P P P P P X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   13 PURU RAM(Self) HR-18-027-028-001/27401 OTHER 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 1218027WL003514 Credited 11/04/2019   14 SITO(Self) HR-18-027-028-001/27411 OTHER A A P A A P A P P P P X X X X X 6 281 1686 0 0 1686 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003514 Credited 11/04/2019   15 PINKI(Daughter-in-Law) HR-18-027-028-001/27425 OTHER 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 1218027WL003514 Credited 11/04/2019   16 MELO(Wife) HR-18-027-028-001/22523 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 SIDHANI PUNB0HGB001 1218027WL004268 Credited 29/10/2019   17 BALJEET(Wife) HR-18-027-028-001/22565 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 1218027WL003514 Credited 12/04/2019   Daily Attendence 15 14 13 13 0 15 14 16 16 16 17 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25852 Amount Paid ST 0 Amount Paid Other 16017

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

Total Cash payment(In Rs.) Cash 41869 Average Per labour 2462.8823

Total man days : 149