Muster Roll No. : 904	Date From : 11/09/2018    Date To : 26/09/2018	Sanction No. : 4205    Sanction Date : 23/04/2018
Work Code : 1218027019/IC/1000006028	Work Name : BANK STRENGTHENING OF BADALGARH DISTY.RD-15000 CHANDPURA / 2018-19 (1218027019/IC/1000006028)

Measurement Book Detail

MB NO.  2        Page NO.  70

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 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC P P P P P P A P P A P P P A P P 13 281 3653 0 0 3653 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL001605 Credited 15/10/2018   2 BALRAJ SINGH(Son) HR-18-027-019-001/32658 SC A A A A A A A A A P P A A A A A 2 281 562 0 0 562 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001605 Credited 15/10/2018   3 MELO DEVI(Daughter-in-Law) HR-18-027-019-001/32658 SC A P P P P P A P P P P P A A P P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001605 Credited 15/10/2018   4 AMARJEET KAUR(Self) HR-18-027-019-001/39091 SC A P P P P P A P P P P P P A A A 11 281 3091 0 0 3091 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001605 Credited 15/10/2018   5 BALJEET KAUR(Wife) HR-18-027-019-001/32670 SC A A A A A A A P P P P P P A P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001605 Credited 15/10/2018   6 ANTO(Wife) HR-18-027-019-001/33575 SC A A A A P P A P P A P P P A P A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001605 Credited 15/10/2018   7 LAKHO KAUR(Wife) HR-18-027-019-001/32003 SC P A P P P P A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001605 Credited 15/10/2018   8 SARVJEET KAUR(Wife) HR-18-027-019-001/32008 SC P P P P P P A P P P P P P A A P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001605 Credited 15/10/2018   9 GURPAL SINGH(Self) HR-18-027-019-001/32670 SC A A A A A A A P P P P P P A P P 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001605 Credited 15/10/2018   10 JAGMEL(Self) HR-18-027-019-001/34946 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001605 Credited 15/10/2018   11 SUKHWINDER KAUR(Wife) HR-18-027-019-001/32655 SC P P P A P P A P P P P P P A A A 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001605 Credited 15/10/2018   12 NEKA(Self) HR-18-027-019-001/32666 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 1218027WL001605 Credited 15/10/2018   Daily Attendence 6 7 8 7 9 9 0 11 11 10 12 11 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 35687 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35687 Average Per labour 2973.9167

Total man days : 127