Muster Roll No. : 1502	Date From : 20/09/2019    Date To : 05/10/2019	Sanction No. : 1218027/2019-2020/21335/AS    Sanction Date : 18/09/2019
Work Code : 1218027019/RC/1000016527	Work Name : E/F/ AND L/D ALL KACHA RASTA FIELD WAY TO VILLAGE / CHANDPURA 2019-20 (1218027019/RC/1000016527)

Measurement Book Detail

MB NO.  1        Page NO.  43

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 BALVIR SINGH(Self) HR-18-027-019-001/31705 SC P P A P P P A A A A A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001864 Credited 28/10/2019   2 GURDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/31705 SC P P A P P P A A A A A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001864 Credited 28/10/2019   3 LABH KAUR(Wife) HR-18-027-019-001/31724 OTHER A P A P P P A A A A A X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001864 Credited 28/10/2019   4 AMARJEET KAUR(Wife) HR-18-027-019-001/31923 SC P P A P A A A A A A A X X X X X 3 284 852 0 0 852 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001864 Credited 28/10/2019   5 GURMEET KAUR(Wife) HR-18-027-019-001/31939 OTHER P P A P P P A A A A A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001864 Credited 28/10/2019   6 KARAMJIT KAUR(Wife) HR-18-027-019-001/29312 SC A P A P P P A A A A A X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001864 Credited 28/10/2019   7 BEANT SINGH(Son) HR-18-027-019-001/31724 OTHER P P A P P P A A A A A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001864 Credited 28/10/2019   8 JAILA SINGH(Self) HR-18-027-019-001/31923 SC P A A P P P A A A A A X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001864 Credited 28/10/2019   Daily Attendence 6 7 0 8 7 7 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5964 Amount Paid ST 0 Amount Paid Other 3976

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

Total Cash payment(In Rs.) Cash 9940 Average Per labour 1242.5

Total man days : 35