Muster Roll No. : 1945	Date From : 15/12/2018    Date To : 21/12/2018	Sanction No. : 2569    Sanction Date : 23/04/2018
Work Code : 1218025048/RC/1000009769	Work Name : J/C,E/F & LAND LEVELING OF ALL KACHA RASTA/FIELDS WAYS OF VILLAGE/GHASWA (1218025048/RC/1000009769)

Measurement Book Detail

MB NO.  25        Page NO.  40

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 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 balraj(Daughter) HR-18-025-048-001/29269 SC X X A P A P A 2 281 562 0 0 562       1218025WL002655 Credited 02/02/2019   2 KASHMIRI DEVI(Self) HR-18-025-048-001/15032 SC X X P P A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK RATTIA PUNB0092700 1218025WL002655 Credited 02/02/2019   3 ISMA SINGH(Son) HR-18-025-048-001/30713 OTHER X X A P P P A 3 281 843 0 0 843 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL002655 Credited 02/02/2019   4 Darshan Singh HR-18-025-048-001/15861 SC X X P X X X X 1 281 281 0 0 281 INDIAN BANK RATIA IDIB000R614 1218025WL002655 Credited 02/02/2019   5 RAJO RANI(Wife) HR-18-025-048-001/14593 SC X X P P A P P 4 281 1124 0 0 1124 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004021 Credited 27/05/2019   6 PAPPU RAM(Self) HR-18-025-048-001/15021-A SC X X A P A P A 2 281 562 0 0 562 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   7 BAJJ SINGH(Self) HR-18-025-048-001/15067 SC X X P P A P A 3 281 843 0 0 843 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   8 KASHMIR KAUR(Wife) HR-18-025-048-001/15067 SC X X P P A P P 4 281 1124 0 0 1124 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   9 Satnam singh(Self) HR-18-025-048-001/15189 SC X X P X X X X 1 281 281 0 0 281 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   10 Rinku Singh(Grandson) HR-18-025-048-001/15189 SC X X P X X X X 1 281 281 0 0 281 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   11 Mandeep kaur(Wife) HR-18-025-048-001/29269 SC X X P P A P P 4 281 1124 0 0 1124 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002655 Credited 02/02/2019   12 VEENA RANI(Daughter-in-Law) HR-18-025-048-001/15189 SC X X P X X X X 1 281 281 0 0 281 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   13 Manjeet Kaur HR-18-025-048-001/15861 SC X X P X X X X 1 281 281 0 0 281 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   14 VAKEEL SINGH(Son) HR-18-025-048-001/15861 SC X X P X X X X 1 281 281 0 0 281 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   Daily Attendence 0 0 11 8 1 7 3

Category Amount Paid(In Rs.) Amount Paid SC 7587 Amount Paid ST 0 Amount Paid Other 843

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

Total Cash payment(In Rs.) Cash 8430 Average Per labour 602.1429

Total man days : 30