Muster Roll No. : 1646	Date From : 24/12/2018    Date To : 08/01/2019	Sanction No. : 4075    Sanction Date : 23/04/2018
Work Code : 1218027028/IC/1000006878	Work Name : I/C,J/C & CONST OF ALL NAHARI KHAL /SIDHANI (2018-19) (1218027028/IC/1000006878)

Measurement Book Detail

MB NO.  2        Page NO.  22

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 KIRANPAL KAUR(Daughter-in-Law) HR-18-027-028-001/34289 SC A P P P P P A P P P P X X X X X 9 281 2529 0 0 2529       1218027WL002962 Credited 13/03/2019   2 OM PARKASH(Self) HR-18-027-028-001/34295 SC A A A A A A A A A P P X X X X X 2 281 562 0 0 562 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002962 Credited 13/03/2019   3 SMT. SHIMLA DEVI(Wife) HR-18-027-028-001/30249 SC P P P P P P A P P P A X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002962 Credited 13/03/2019   4 PARAMJEET(Wife) HR-18-027-028-001/30329 SC A P A P A P A P P P P X X X X X 7 281 1967 0 0 1967 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002962 Credited 13/03/2019   5 GOLO(Wife) HR-18-027-028-001/30365 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002962 Credited 13/03/2019   6 SHIMLO(Self) HR-18-027-028-001/34289 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002962 Credited 13/03/2019   7 KRISHANA(Wife) HR-18-027-028-001/22841 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002962 Credited 13/03/2019   8 AMARJIT(Wife) HR-18-027-028-001/34295 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 1218027WL002962 Credited 13/03/2019   9 JASVEER KAUR(Wife) HR-18-027-028-001/34297 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002962 Credited 13/03/2019   10 POLI(Self) HR-18-027-028-001/34634 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 1218027WL002962 Credited 13/03/2019   11 JAGDEV(Self) HR-18-027-028-001/34662 SC P A P P P P A P P P P X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002962 Credited 13/03/2019   12 SARAVJEET(Wife) HR-18-027-028-001/34672 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002962 Credited 13/03/2019   13 KRISHNA(Wife) HR-18-027-028-001/35237 SC A A A A P P A P P P P X X X X X 6 281 1686 0 0 1686 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002962 Credited 13/03/2019   Daily Attendence 9 10 10 11 9 12 0 12 12 13 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28100 Amount Paid ST 0 Amount Paid Other 2810

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

Total Cash payment(In Rs.) Cash 30910 Average Per labour 2377.6924

Total man days : 110