Muster Roll No. : 1641	Date From : 24/12/2018    Date To : 08/01/2019	Sanction No. : 4075    Sanction Date : 23/04/2018
Work Code : 1218027028/IC/1000006878	Work Name : I/C,J/C & CONST OF ALL NAHARI KHAL /SIDHANI (2018-19) (1218027028/IC/1000006878)

Measurement Book Detail

MB NO.  2        Page NO.  22

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(Wife) HR-18-027-028-001/22347 SC A P P P P P A P P P A X X X X X 8 281 2248 0 0 2248       1218027WL002962 Credited 13/03/2019   2 RAJ KAUR(Wife) HR-18-027-028-001/22390 SC A A P P P P A P P P P X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002962 Credited 13/03/2019   3 PHOOLI(Wife) HR-18-027-028-001/22365 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002962 Credited 13/03/2019   4 SH. HANS RAJ(Son) HR-18-027-028-001/22359 SC P P A P P P A P P P P X X X X X 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002962 Credited 13/03/2019   5 SAMPURAN SINGH(Son) HR-18-027-028-001/22344 SC P P P P P P A A A P P X X X X X 8 281 2248 0 0 2248 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002962 Credited 13/03/2019   6 SMT. VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/22359 SC A P A P P P A P P P P X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002962 Credited 13/03/2019   7 SH. KARAM CHAND(Son) HR-18-027-028-001/22365 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 1218027WL002962 Credited 13/03/2019   8 BALJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22365 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 1218027WL002962 Credited 13/03/2019   9 HAMEER CHAND(Self) HR-18-027-028-001/22353 SC A A A A A A A A A A P X X X X X 1 281 281 0 0 281 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002962 Credited 13/03/2019   10 LABH KAUR(Wife) HR-18-027-028-001/22353 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 1218027WL002962 Credited 13/03/2019   11 KARTARO(Self) HR-18-027-028-001/22356 SC P P P P P P A P A P P X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002962 Credited 13/03/2019   Daily Attendence 7 9 8 10 10 10 0 9 8 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25571 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25571 Average Per labour 2324.6365

Total man days : 91