Muster Roll No. : 920	Date From : 12/09/2018    Date To : 27/09/2018	Sanction No. : 4207    Sanction Date : 23/04/2018
Work Code : 1218027019/IC/1000006018	Work Name : BANK STRENGTHENING OF BMB RD 55000-67500 / CHANDPURA 2018-19 (1218027019/IC/1000006018)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 KOMAL KAUR(Daughter-in-Law) HR-18-027-019-001/4938 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934       1218027WL001670 Credited 17/10/2018   2 GAGANDEEP(Wife) HR-18-027-019-001/5047 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001670 Credited 17/10/2018   3 HARPAL SINGH(Son) HR-18-027-019-001/4935 OTHER P P P P P P A P P P A A P A P P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001670 Credited 17/10/2018   4 GURTEJ SINGH(Son) HR-18-027-019-001/5016 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001670 Credited 17/10/2018   5 KULDEEP(Self) HR-18-027-019-001/5047 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001670 Credited 17/10/2018   6 MAILO KAUR(Wife) HR-18-027-019-001/5232 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001670 Credited 17/10/2018   7 CHARNO DEVI(Wife) HR-18-027-019-001/5257 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001670 Credited 17/10/2018   8 BABU SINGH(Self) HR-18-027-019-001/5270 SC P P P P P P A P P P P A A A A A 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001670 Credited 17/10/2018   9 GURNAM SINGH(Self) HR-18-027-019-001/5232 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001670 Credited 17/10/2018   10 CHALTI DEVI(Wife) HR-18-027-019-001/4933 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001670 Credited 17/10/2018   11 SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 OTHER P P P P P A A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001670 Credited 17/10/2018   12 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER P P P P P P A P P P A P P A P P 13 281 3653 0 0 3653 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001670 Credited 17/10/2018   Daily Attendence 12 12 12 12 12 11 0 12 12 12 10 10 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 22480 Amount Paid ST 0 Amount Paid Other 22480

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

Total Cash payment(In Rs.) Cash 44960 Average Per labour 3746.6667

Total man days : 160