Muster Roll No. : 2488	Date From : 20/01/2020    Date To : 04/02/2020	Sanction No. : 166&177    Sanction Date : 28/05/2019
Work Code : 1218027019/IC/1000012173	Work Name : REST. OF CAP & BANK STRG. OF BMB RD 55000 TO 87000 2ND TIME / CHANDPURA (1218027019/IC/1000012173)

Measurement Book Detail

MB NO.  2        Page NO.  51

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 RANI KAUR(Daughter-in-Law) HR-18-027-019-001/9209 OTHER P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002900 Credited 10/04/2020   2 BALDEV SINGH(Brother) HR-18-027-019-001/9209 OTHER P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 10/04/2020   3 JAGTAR(Self) HR-18-027-019-001/71735 OTHER P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 10/04/2020   4 JASVIR KAUR(Self) HR-18-027-019-001/71766 OTHER P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 10/04/2020   5 SUKHCHAIN SINGH(Husband) HR-18-027-019-001/85578 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004013 Credited 18/08/2020   6 LILA SINGH(Father-in_Law) HR-18-027-019-001/85578 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004013 Credited 18/08/2020   7 RAMANDEEP KAUR(Self) HR-18-027-019-001/85578 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 10/04/2020   8 KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/71681 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 10/04/2020   9 GURPYAR SINGH(Self) HR-18-027-019-001/71704 SC P P P P P X X X X X X X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 10/04/2020   10 SUKHVINDER SINGH(Self) HR-18-027-019-001/71710 OTHER P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 10/04/2020   11 sant kaur(Wife) HR-18-027-019-001/71710 OTHER P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 10/04/2020   12 KOMAL KAUR(Wife) HR-18-027-019-001/71723 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 10/04/2020   Daily Attendence 12 12 12 12 12 0 0 11 11 11 11 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14200 Amount Paid ST 0 Amount Paid Other 15336

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

Total Cash payment(In Rs.) Cash 29536 Average Per labour 2461.3333

Total man days : 104