Muster Roll No. : 223	Date From : 17/05/2018    Date To : 01/06/2018	Sanction No. : 3682    Sanction Date : 23/04/2018
Work Code : 1218027019/FP/1000003595	Work Name : J/C & EARTH WORK ON RING BANDH/CHANDPURA(2018-19) (1218027019/FP/1000003595)

Measurement Book Detail

MB NO.  2        Page NO.  154

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 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC A P A P P P A P P P A A A P A P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL000635 Credited 13/07/2018   2 BALRAJ SINGH(Son) HR-18-027-019-001/32658 SC P P A A A A A A P P A A A A A A 4 281 1124 0 0 1124 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000635 Credited 13/07/2018   3 MELO DEVI(Daughter-in-Law) HR-18-027-019-001/32658 SC P P A P P P A P P P P P P P A P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000635 Credited 13/07/2018   4 BALJEET KAUR(Wife) HR-18-027-019-001/32670 SC A A A P P P A P P P P P P P A P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000635 Credited 13/07/2018   5 GURPAL SINGH(Self) HR-18-027-019-001/32670 SC A A A P P P A A P P P P P P A P 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000635 Credited 13/07/2018   6 ROOPA DEVI(Wife) HR-18-027-019-001/32712 OTHER A P A P P P A P P P P P P P A P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000635 Credited 13/07/2018   7 REENA DEVI(Daughter-in-Law) HR-18-027-019-001/32712 OTHER A P A P P P A A P P P A P P A A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000635 Credited 13/07/2018   8 DASA SINGH(Self) HR-18-027-019-001/34938 SC A P A A P P A P P P P P P P A A 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000635 Credited 13/07/2018   9 SANGTRI DEVI(Wife) HR-18-027-019-001/34938 SC A P A P P P A P P P P P P P A P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000635 Credited 13/07/2018   10 JAGMEL(Self) HR-18-027-019-001/34946 SC A P A P P P A P P P P P P P A P 12 281 3372 0 0 3372 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000635 Credited 13/07/2018   11 SUKHWINDER KAUR(Wife) HR-18-027-019-001/433228 OTHER P P A P P P A P P P A P P P A P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000635 Credited 13/07/2018   12 RANI(Wife) HR-18-027-019-001/433223 OTHER A P A P P P A P P P P P P P A P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000635 Credited 13/07/2018   13 SUKHPAL SINGH(Self) HR-18-027-019-001/433228 OTHER A P A P P P A P P P P P P P A A 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000635 Credited 13/07/2018   14 Harwinder kaur(Daughter-in-Law) HR-18-027-019-001/32670 SC P P A P P P A P P P P P P P A P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000635 Credited 13/07/2018   15 JAGTAR SINGH(Self) HR-18-027-019-001/4334 SC A P A P A A A A A A A A A A A A 2 281 562 0 0 562 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000635 Credited 13/07/2018   Daily Attendence 4 13 0 13 13 13 0 11 14 14 11 11 12 13 0 10

Category Amount Paid(In Rs.) Amount Paid SC 26976 Amount Paid ST 0 Amount Paid Other 15736

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

Total Cash payment(In Rs.) Cash 42712 Average Per labour 2847.4666

Total man days : 152