Muster Roll No. : 641	Date From : 14/08/2019    Date To : 29/08/2019	Sanction No. : 177    Sanction Date : 28/05/2019
Work Code : 1218027019/IC/1000010889	Work Name : BANK STRENGTHENING OF BMB RD 67500-82500 / CHANDPURA(2019-2020) (1218027019/IC/1000010889)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 GAGANDEEP(Wife) HR-18-027-019-001/5047 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001282 Credited 17/09/2019   2 KULDEEP(Self) HR-18-027-019-001/5047 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001282 Credited 17/09/2019   3 BUTA SINGH(Son) HR-18-027-019-001/4863 SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001282 Credited 17/09/2019   4 ROOP SINGH(Self) HR-18-027-019-001/4871 SC P P P P P P A P P A A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001852 Credited 28/10/2019   5 SAVITARI(Wife) HR-18-027-019-001/4871 SC P P P P P P A P P A A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001282 Credited 17/09/2019   6 SUKHWINDER KAUR(Wife) HR-18-027-019-001/4836 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001282 Credited 17/09/2019   7 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001282 Credited 17/09/2019   Daily Attendence 7 7 6 6 6 6 0 6 6 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13632 Amount Paid ST 0 Amount Paid Other 2840

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

Total Cash payment(In Rs.) Cash 16472 Average Per labour 2353.1428

Total man days : 58