Muster Roll No. : 2481	Date From : 20/01/2020    Date To : 04/02/2020	Sanction No. : 166&177    Sanction Date : 28/05/2019
Work Code : 1218027019/IC/1000012173	Work Name : REST. OF CAP & BANK STRG. OF BMB RD 55000 TO 87000 2ND TIME / CHANDPURA (1218027019/IC/1000012173)

Measurement Book Detail

MB NO.  2        Page NO.  51

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 BASSO KAUR(Wife) HR-18-027-019-001/19908 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 09/04/2020   2 DARSHAN SINGH(Self) HR-18-027-019-001/185689 OTHER P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 09/04/2020   3 MELO DEIV(Wife) HR-18-027-019-001/29307 OTHER P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 09/04/2020   4 MANAK(Self) HR-18-027-019-001/31683 SC P A A A A A A A A A A X X X X X 1 284 284 0 0 284 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 10/04/2020   5 RANI(Wife) HR-18-027-019-001/31944-A OTHER P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 09/04/2020   6 SAROJ(Wife) HR-18-027-019-001/185787 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 09/04/2020   7 PARAMJIT KAUR(Wife) HR-18-027-019-001/185689 OTHER P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 09/04/2020   8 PAMMI SINGH(Brother) HR-18-027-019-001/19938 OTHER P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 10/04/2020   9 SUNITA(Wife) HR-18-027-019-001/31995 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 09/04/2020   10 BACHNO(Wife) HR-18-027-019-001/32018 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 10/04/2020   11 PINKI(Wife) HR-18-027-019-001/31683 SC P P A P P A A P P P P X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 10/04/2020   Daily Attendence 11 10 9 10 10 0 0 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12780 Amount Paid ST 0 Amount Paid Other 12780

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

Total Cash payment(In Rs.) Cash 25560 Average Per labour 2323.6365

Total man days : 90