Muster Roll No. : 380	Date From : 18/07/2019    Date To : 02/08/2019	Sanction No. : 343    Sanction Date : 18/07/2019
Work Code : 1218027038/FP/1000006476	Work Name : EARTH WORK ,BANK STREGTHENING OF EMBANKMENT OF GHAGGAR RIVER / NARAIL 2019-20 (1218027038/FP/1000006476)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 TARSEM(Son) HR-18-027-019-001/33577 SC P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000626 Credited 14/08/2019   2 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000626 Credited 14/08/2019   3 KALA(Self) HR-18-027-019-001/33567 OTHER P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000626 Credited 14/08/2019   4 MURTI(Wife) HR-18-027-019-001/33567 OTHER P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000626 Credited 14/08/2019   5 MAANA SINGH(Self) HR-18-027-019-001/32665 SC P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000626 Credited 14/08/2019   6 HANSO KAUR(Wife) HR-18-027-019-001/32665 SC P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000626 Credited 14/08/2019   7 PARAMJIT KAUR(Self) HR-18-027-019-001/33298 OTHER P A A A A A A A A A A X X X X X 1 284 284 28.4 0 312.4 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000626 Credited 14/08/2019   8 ROOP SINGH(Son) HR-18-027-019-001/33566 OTHER P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000626 Credited 14/08/2019   9 OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 OTHER P P P P P P A P P P P X X X X X 10 284 2840 284 0 3124 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000626 Credited 14/08/2019   10 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P A P P P P A P P P P X X X X X 9 284 2556 255.6 0 2811.6 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000626 Credited 14/08/2019   Daily Attendence 10 8 9 9 9 9 0 9 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12496 Amount Paid ST 0 Amount Paid Other 15620

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

Total Cash payment(In Rs.) Cash 28116 Average Per labour 2811.6001

Total man days : 90