Muster Roll No. : 354	Date From : 11/07/2019    Date To : 26/07/2019	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.  2        Page NO.  29

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 KULDEEP(Son) HR-18-027-019-001/4704 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556       1218027WL000550 Credited 08/08/2019   2 SUBHASH(Self) HR-18-027-019-001/4513020 SC A P P P P P A P P P P X X X X X 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000550 Credited 08/08/2019   3 TARSEM SINGH(Son) HR-18-027-019-001/4664 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 1218027WL000550 Credited 07/08/2019   4 KARMJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4664 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 1218027WL000550 Credited 08/08/2019   5 POLA SINGH(Self) HR-18-027-019-001/4348 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 1218027WL000550 Credited 08/08/2019   6 BANSO HR-18-027-019-001/4348 SC A P P P P A A P P P P X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000550 Credited 08/08/2019   7 NANU(Self) HR-18-027-019-001/4378 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 1218027WL000550 Credited 08/08/2019   8 MURTI DEVI(Wife) HR-18-027-019-001/4378 SC P P P P P P A A A A A X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000550 Credited 08/08/2019   9 SANTOSH(Wife) HR-18-027-019-001/4704 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 1218027WL000550 Credited 07/08/2019   10 GURPAL SINGH(Self) HR-18-027-019-001/4712 SC P P P A A A A A A A A X X X X X 3 284 852 0 0 852 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000550 Credited 08/08/2019   11 PARMJEET KAUR(Wife) HR-18-027-019-001/4712 SC A P P A A A A A A A A X X X X X 2 284 568 0 0 568 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003861 Credited 27/05/2020   12 SATPAL SINGH(Self) HR-18-027-019-001/4714 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 1218027WL001852 Credited 28/10/2019   13 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC P P P P P P A A A A A X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000550 Credited 08/08/2019   14 NISHA RANI(Wife) HR-18-027-019-001/4513020 SC A P P P P P A A P P P X X X X X 8 284 2272 0 0 2272 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000550 Credited 08/08/2019   Daily Attendence 10 14 14 12 12 9 0 9 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31240 Average Per labour 2231.4285

Total man days : 110