Muster Roll No. : 2054	Date From : 13/12/2019    Date To : 28/12/2019	Sanction No. : 1218027/2019-2020/23751/AS    Sanction Date : 10/12/2019
Work Code : 1218027019/IC/1000011840	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL / CHANDPURA /2019-20 (1218027019/IC/1000011840)

Measurement Book Detail

MB NO.  2        Page NO.  49

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 TARA(Self) HR-18-027-019-001/4680 OTHER P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002472 Credited 29/01/2020   2 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 SC P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   3 GURLAL SINGH(Self) HR-18-027-019-001/4666 OTHER P P A P P P P P P A A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002472 Credited 28/01/2020   4 INDER SINGH(Son) HR-18-027-019-001/4666 OTHER P P A P P P P P P A A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   5 KARNAILO(Mother) HR-18-027-019-001/4668 SC P P A P P P P P P A A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   6 MELO(Wife) HR-18-027-019-001/4682 SC A A A P P P P P P A A X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   7 KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   8 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   9 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   10 BEBO(Wife) HR-18-027-019-001/4721 SC P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002472 Credited 28/01/2020   11 BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 SC A P A P P P P P P A P X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002472 Credited 28/01/2020   12 DESHRAJ(Self) HR-18-027-019-001/4721 SC P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002472 Credited 29/01/2020   13 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC P P A P P P P P P A A X X X X X 8 284 2272 0 0 2272 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002472 Credited 28/01/2020   14 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER P P A P P P P P P A A X X X X X 8 284 2272 0 0 2272 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002472 Credited 28/01/2020   Daily Attendence 12 13 0 14 14 14 14 14 14 0 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21300 Amount Paid ST 0 Amount Paid Other 11928

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

Total Cash payment(In Rs.) Cash 33228 Average Per labour 2373.4285

Total man days : 117