Muster Roll No. : 2210	Date From : 22/02/2019    Date To : 09/03/2019	Sanction No. : 3677    Sanction Date : 23/04/2018
Work Code : 1218027019/RC/1000013911	Work Name : J/C & L/D OF ALL KACCHA RASTA/FILES OF WAY / CHANDPURA (2018-19) (1218027019/RC/1000013911)

Measurement Book Detail

MB NO.  2        Page NO.  19

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 GEETA(Wife) HR-18-027-019-001/10012 SC A A A P P P A P P P P X X X X X 7 281 1967 0 0 1967 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003656 Credited 12/04/2019   2 TARSEM SINGH(Self) HR-18-027-019-001/11182 SC P P A A A A A A A A A X X X X X 2 281 562 0 0 562 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003656 Credited 12/04/2019   3 SUKHDEV SINGH(Self) HR-18-027-019-001/11203 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003656 Credited 12/04/2019   4 KRISHNA DEVI(Wife) HR-18-027-019-001/11649 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003656 Credited 12/04/2019   5 PALA(Self) HR-18-027-019-001/121654 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003656 Credited 12/04/2019   6 AMRO(Wife) HR-18-027-019-001/121654 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003656 Credited 12/04/2019   7 GURDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/31705 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004125 Credited 13/06/2019   8 GURMEET KAUR(Wife) HR-18-027-019-001/31939 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003656 Credited 12/04/2019   9 JAILA SINGH(Self) HR-18-027-019-001/31923 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003656 Credited 12/04/2019   10 BADAMO(Wife) HR-18-027-019-001/11634 OTHER P P P P X X X X X X X X X X X X 4 281 1124 0 0 1124 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004101 Credited 11/06/2019   11 BINDER KAUR(Wife) HR-18-027-019-001/11182 SC P A A A A A A A A A A X X X X X 1 281 281 0 0 281 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003656 Credited 12/04/2019   Daily Attendence 10 9 8 9 8 8 0 8 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14050 Amount Paid ST 0 Amount Paid Other 9554

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

Total Cash payment(In Rs.) Cash 23604 Average Per labour 2145.8181

Total man days : 84