Muster Roll No. : 31	Date From : 02/06/2019    Date To : 12/06/2019	Sanction No. : 162&173    Sanction Date : 28/05/2019
Work Code : 1218027019/IC/1000009807	Work Name : REST. OF CAP. & BANK STRG.OF RATTANGARAH DISTRY. RD 0-15000/CHANDPURA (1218027019/IC/1000009807)

Measurement Book Detail

MB NO.  2        Page NO.  23

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 VIRPAL KAUR HR-18-027-019-001/33580 SC P P P P P P A P P A A 8 284 2272 0 0 2272       1218027WL000285 Credited 06/07/2019   2 VIRPAL KAUR(Wife) HR-18-027-019-001/34949 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000285 Credited 06/07/2019   3 KARAMJIT KAUR HR-18-027-019-001/33580 SC P P P P P P A P P A A 8 284 2272 0 0 2272 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000285 Credited 06/07/2019   4 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC P P P P P P A P P A A 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000285 Credited 06/07/2019   5 AMANDEV(Son) HR-18-027-019-001/33578 OTHER P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000285 Credited 06/07/2019   6 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000285 Credited 06/07/2019   Daily Attendence 6 6 6 5 5 5 0 5 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6816 Amount Paid ST 0 Amount Paid Other 6532

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

Total Cash payment(In Rs.) Cash 13348 Average Per labour 2224.6667

Total man days : 47