Muster Roll No. : 10	Date From : 02/06/2019    Date To : 12/06/2019	Sanction No. : 163&164    Sanction Date : 28/05/2019
Work Code : 1218027019/IC/1000009808	Work Name : REST. OF CAP. & BANK STRG.OF BADALGARAH DISTRY. IST TIME RD 0-15000/CHANDPURA (1218027019/IC/1000009808)

Measurement Book Detail

MB NO.  7        Page NO.  27

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 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 KAUR(Wife) HR-18-027-019-001/34946 SC A P P P P P A P P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL000275 Credited 06/07/2019   2 GURMEET SINGH(Self) HR-18-027-019-001/433017 SC A A A A P P A A P P A 4 284 1136 0 0 1136 STATE BANK OF INDIA JAKHAL SBIN000236 1218027WL000275 Credited 06/07/2019   3 BIMLA RANI(Wife) HR-18-027-019-001/433017 SC A A A A P P A A P P A 4 284 1136 0 0 1136 STATE BANK OF INDIA JAKHAL SBIN000236 1218027WL000275 Credited 06/07/2019   4 PRITAM SINGH(Self) HR-18-027-019-001/43351 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000275 Credited 06/07/2019   5 MURTI DEVI(Wife) HR-18-027-019-001/4378 SC P P P P P P A P P A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000275 Credited 06/07/2019   6 JAGMEL(Self) HR-18-027-019-001/34946 SC A P P P P P A P P P P 9 284 2556 0 0 2556 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000275 Credited 06/07/2019   7 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC P P P P P P A P P A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000275 Credited 06/07/2019   8 RANI(Wife) HR-18-027-019-001/433223 OTHER A A P P P P A P P A A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000275 Credited 06/07/2019   9 JAGTAR SINGH(Self) HR-18-027-019-001/4334 SC P P P P P P A P P A P 9 284 2556 0 0 2556 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000275 Credited 06/07/2019   Daily Attendence 4 6 7 7 9 9 0 7 9 5 4

Category Amount Paid(In Rs.) Amount Paid SC 17324 Amount Paid ST 0 Amount Paid Other 1704

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

Total Cash payment(In Rs.) Cash 19028 Average Per labour 2114.2222

Total man days : 67