Muster Roll No. : 1077	Date From : 29/09/2018    Date To : 14/10/2018	Sanction No. : 4207    Sanction Date : 23/04/2018
Work Code : 1218027019/IC/1000006099	Work Name : BANK STRENGTHENING OF BMB 67500-82500 /CHANDPURA 2018-19 2018-19 (1218027019/IC/1000006099)

Measurement Book Detail

MB NO.  2        Page NO.  78

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 KARAMJEET(Sister) HR-18-027-019-001/11182 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934       1218027WL002022 Credited 03/12/2018   2 RAJPAL KAUR(Father-in_Law) HR-18-027-019-001/121982 SC P P P P P P A P P P A A A A A A 9 281 2529 0 0 2529       1218027WL002022 Credited 03/12/2018   3 KARNAILO(Wife) HR-18-027-019-001/121696 OTHER A P P P P P A A A A A A A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002022 Credited 03/12/2018   4 BHATERI DEVI(Wife) HR-18-027-019-001/11645 OTHER P P P P P P A P P P P P A A A A 11 281 3091 0 0 3091 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002022 Credited 03/12/2018   5 CHAJJU(Self) HR-18-027-019-001/11733 SC P P P P A A A A A A A A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002022 Credited 03/12/2018   6 SALOCHANA DEVI(Wife) HR-18-027-019-001/11643 OTHER P P P P P P A P P A A A A A A A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002022 Credited 03/12/2018   7 RANI KAUR(Wife) HR-18-027-019-001/10098 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002022 Credited 03/12/2018   8 DHANPHOOL(Self) HR-18-027-019-001/11067 OTHER P A A A P P A P P A P P A A P A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002022 Credited 03/12/2018   9 KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/11067 OTHER P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002022 Credited 03/12/2018   Daily Attendence 8 8 8 8 8 8 0 7 7 5 5 4 2 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 11521 Amount Paid ST 0 Amount Paid Other 11802

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

Total Cash payment(In Rs.) Cash 23323 Average Per labour 2591.4443

Total man days : 83