Muster Roll No. : 2407	Date From : 13/03/2019    Date To : 28/03/2019	Sanction No. : 4079    Sanction Date : 23/04/2018
Work Code : 1218027028/LD/1000013396	Work Name : I/C & J/C OF GP COMMAN LAND & ALL PUBLIC PALACE & GOVE. BUILDINGS /SIDHANI (2018-19) (1218027028/LD/1000013396)

Measurement Book Detail

MB NO.  2        Page NO.  33

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 MAHENDRO(Wife) HR-18-027-028-001/22258 OTHER P P P P A A A P P A P X X X X X 7 281 1967 0 0 1967 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003868 Credited 15/04/2019   2 SORAN(Self) HR-18-027-028-001/22258 OTHER P P P P A A A A A A P X X X X X 5 281 1405 0 0 1405 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003868 Credited 15/04/2019   3 BALA RANI(Wife) HR-18-027-028-001/22283 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 1218027WL003868 Credited 15/04/2019   4 MURTI DEVI(Wife) HR-18-027-028-001/22288 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 1218027WL003868 Credited 15/04/2019   5 KAVITA(Daughter-in-Law) HR-18-027-028-001/22296 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 1218027WL003868 Credited 15/04/2019   6 SUNITA(Daughter-in-Law) HR-18-027-028-001/22296 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 1218027WL003868 Credited 15/04/2019   7 SITA(Wife) HR-18-027-028-001/22300 OTHER A P P P A P P P P P P X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004129 Credited 13/06/2019   8 MAYA(Daughter-in-Law) HR-18-027-028-001/22337 SC P A A X X X X X X X X X X X X X 1 281 281 0 0 281 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004110 Credited 13/06/2019   9 PALO(Wife) HR-18-027-028-001/22339 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 1218027WL003868 Credited 15/04/2019   10 MANJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22346 SC A A A A A P A P P P P X X X X X 5 281 1405 0 0 1405 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003868 Credited 15/04/2019   11 REENA(Daughter-in-Law) HR-18-027-028-001/22354 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 1218027WL003868 Credited 15/04/2019   12 SMT. TEJO RANI(Wife) HR-18-027-028-001/22358 SC A P P P A P P P A P P X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003868 Credited 15/04/2019   Daily Attendence 9 10 9 10 0 9 8 10 9 9 11 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9273 Amount Paid ST 0 Amount Paid Other 17141

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

Total Cash payment(In Rs.) Cash 26414 Average Per labour 2201.1667

Total man days : 94