Muster Roll No. : 2180	Date From : 16/02/2019    Date To : 03/03/2019	Sanction No. : 3669    Sanction Date : 23/04/2018
Work Code : 1218027019/WC/12507423	Work Name : DIGGING OF POND ON TIBBI / CHANDPURA (2018-19) (1218027019/WC/12507423)

Measurement Book Detail

MB NO.  2        Page NO.  18

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 KULDEEP(Son) HR-18-027-019-001/4704 SC P P P P P P A P P P A X X X X X 9 281 2529 0 0 2529       1218027WL003550 Credited 11/04/2019   2 SAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/4896 SC P X X X X X X X X X X X X X X X 1 281 281 0 0 281       1218027WL003550 Credited 10/04/2019   3 GAGANDEEP(Wife) HR-18-027-019-001/5047 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 MEOND KALAN 1218027WL003550 Credited 11/04/2019   4 MAILO KAUR(Wife) HR-18-027-019-001/5232 OTHER P P P P P P A P P X X X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003550 Credited 11/04/2019   5 CHARNO DEVI(Wife) HR-18-027-019-001/5257 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 MEOND KALAN PUNB0HGB001 1218027WL003550 Credited 11/04/2019   6 RAJPATI(Wife) HR-18-027-019-001/5000 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 MEOND KALAN PUNB0HGB001 1218027WL003550 Credited 11/04/2019   7 GURJEET(Son) HR-18-027-019-001/5000 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 MEOND KALAN PUNB0HGB001 1218027WL003550 Credited 11/04/2019   8 MURTI KAUR(Wife) HR-18-027-019-001/5013 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 MEOND KALAN PUNB0HGB001 1218027WL003550 Credited 10/04/2019   9 GURTEJ SINGH(Son) HR-18-027-019-001/5016 OTHER 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 MEOND KALAN PUNB0HGB001 1218027WL003550 Credited 10/04/2019   10 BUTA SINGH(Son) HR-18-027-019-001/4863 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 MEOND KALAN PUNB0HGB001 1218027WL004112 Credited 13/06/2019   11 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC P X X X X X X X X X X X X X X X 1 281 281 0 0 281 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003550 Credited 10/04/2019   12 BUTA SINGH(Son) HR-18-027-019-001/4890 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 1218027WL004125 Credited 13/06/2019   13 POOJA(Daughter-in-Law) HR-18-027-019-001/4890 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 1218027WL003550 Credited 11/04/2019   14 BEBO(Wife) HR-18-027-019-001/4721 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 1218027WL003550 Credited 11/04/2019   15 DARSHAN SINGH(Self) HR-18-027-019-001/5229 SC P X X X X X X X X X X X X X X X 1 281 281 0 0 281 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 13/06/2019   16 SUKHWINDER KAUR(Wife) HR-18-027-019-001/4836 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 1218027WL003550 Credited 11/04/2019   17 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 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 SIDHANI PUNB0HGB001 1218027WL003550 Credited 11/04/2019   18 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER P P P P P P A P P P A X X X X X 9 281 2529 0 0 2529 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003550 Credited 11/04/2019   19 RANO(Wife) HR-18-027-019-001/4898 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 1218027WL003550 Credited 10/04/2019   20 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER P P P P P P A P X X X X X X X X 7 281 1967 0 0 1967 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003550 Credited 11/04/2019   Daily Attendence 20 17 17 17 17 17 0 17 16 15 13 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 37092 Amount Paid ST 0 Amount Paid Other 9554

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

Total Cash payment(In Rs.) Cash 46646 Average Per labour 2332.3

Total man days : 166