Muster Roll No. : 1708	Date From : 27/12/2018    Date To : 10/01/2019	Sanction No. : 3673    Sanction Date : 23/04/2018
Work Code : 1218027019/WC/12507424	Work Name : DIGGING OF POND NEAR GRAIN MARKET / CHANDPURA (2018-19) (1218027019/WC/12507424)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 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 NASIB KAUR(Self) HR-18-027-019-001/4876 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810       1218027WL002963 Credited 13/03/2019   2 LABH SINGH(Self) HR-18-027-019-001/4963 SC P P P P P P A A P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002963 Credited 13/03/2019   3 MURTI(Wife) HR-18-027-019-001/4963 SC P P P P P P A A P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002963 Credited 13/03/2019   4 JASVEER KAUR(Daughter-in-Law) HR-18-027-019-001/4857 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   5 PARAMJEET(Wife) HR-18-027-019-001/4900 SC P P A P P P A A A P P X X X X 7 281 1967 0 0 1967 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   6 AMARJEET KAUR(Wife) HR-18-027-019-001/4876 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   7 SANTOSH(Wife) HR-18-027-019-001/4704 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   8 GURPAL SINGH(Self) HR-18-027-019-001/4712 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002963 Credited 13/03/2019   9 MELO(Wife) HR-18-027-019-001/4896 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   10 RAJU(Son) HR-18-027-019-001/4876 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   11 GURWINDER SINGH(Son) HR-18-027-019-001/4912 OTHER P P P P A P A P P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   12 GHUKAR SINGH(Self) HR-18-027-019-001/4938 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   13 PARMJEET KAUR(Wife) HR-18-027-019-001/4712 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   14 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC A A P P P P A P P P P X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   15 MOHAN SINGH(Self) HR-18-027-019-001/4857 SC P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   16 AMRIK SINGH(Self) HR-18-027-019-001/4900 SC P P P P P P A A P P P X X X X 9 281 2529 0 0 2529 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   17 AMARJEET KAUR(Wife) HR-18-027-019-001/4912 OTHER P P P P P P A P P P P X X X X 10 281 2810 0 0 2810 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002963 Credited 13/03/2019   Daily Attendence 16 16 16 17 16 17 0 13 16 17 17 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 39902 Amount Paid ST 0 Amount Paid Other 5339

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

Total Cash payment(In Rs.) Cash 45241 Average Per labour 2661.2354

Total man days : 161