Muster Roll No. : 2485	Date From : 20/01/2020    Date To : 04/02/2020	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.  2        Page NO.  51

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 JAGSIR SINGH(Self) HR-18-027-019-001/4780 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 09/04/2020   2 GURMEET(Wife) HR-18-027-019-001/4780 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 09/04/2020   3 JASVIR SINGH(Self) HR-18-027-019-001/5008 SC P P P P P A A P P A A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 09/04/2020   4 SANTOSH KAUR(Wife) HR-18-027-019-001/5008 SC P P P P P A A P P A A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 10/04/2020   5 KULDEEP(Self) HR-18-027-019-001/5047 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 09/04/2020   6 SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 OTHER P P P P P X X X X X X X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 10/04/2020   7 SUKHWINDER KAUR(Wife) HR-18-027-019-001/4836 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 09/04/2020   8 ROOP SINGH(Self) HR-18-027-019-001/4871 SC P P P P P X X X X X X X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 10/04/2020   9 SAVITARI(Wife) HR-18-027-019-001/4871 SC P P P P P A A X X X X X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 09/04/2020   10 POOJA(Daughter-in-Law) HR-18-027-019-001/4890 SC P P P P P A A P A A A X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 09/04/2020   11 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER P P P P P A A X X X X X X X X X 5 284 1420 0 0 1420 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 09/04/2020   Daily Attendence 11 11 11 11 11 0 0 7 6 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18744 Amount Paid ST 0 Amount Paid Other 2840

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

Total Cash payment(In Rs.) Cash 21584 Average Per labour 1962.1818

Total man days : 76