Muster Roll No. : 1651	Date From : 04/10/2019    Date To : 19/10/2019	Sanction No. : 1218027/2019-2020/8799/AS    Sanction Date : 18/08/2019
Work Code : 1218027023/RS/10360	Work Name : LAYING OF PIPE LINEVILLAGE TO POND/ DHER (1218027023/RS/10360)

Measurement Book Detail

MB NO.  2        Page NO.  46

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 SINGH(Self) HR-18-027-019-001/71810 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001915 Credited 29/10/2019   2 GEETA DEVI(Sister) HR-18-027-019-001/121678 OTHER P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001915 Credited 29/10/2019   3 JASBIR URF JASWINDER KAUR(Daughter-in-Law) HR-18-027-019-001/5264 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001915 Credited 29/10/2019   4 RAM SINGH(Son) HR-18-027-019-001/10711 OTHER P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL001915 Credited 29/10/2019   5 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 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 1218027WL001915 Credited 29/10/2019   6 VIJYENDER(Son) HR-18-027-019-001/11658 OTHER P P P P P P A P P X X X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001915 Credited 29/10/2019   7 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 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 1218027WL001915 Credited 29/10/2019   8 BALBIRO(Wife) HR-18-027-019-001/5704 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 1218027WL001915 Credited 29/10/2019   9 KINDER KAUR(Wife) HR-18-027-019-001/71825 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 1218027WL001915 Credited 29/10/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17040 Amount Paid ST 0 Amount Paid Other 7952

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

Total Cash payment(In Rs.) Cash 24992 Average Per labour 2776.8889

Total man days : 88