Muster Roll No. : 51	Date From : 05/05/2018    Date To : 20/05/2018	Sanction No. : 3675/CHAND    Sanction Date : 23/04/2018
Work Code : 1218027019/IC/1000005642	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL /CHANDPURA (1218027019/IC/1000005642)

Measurement Book Detail

MB NO.  2        Page NO.  151

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 VIRPAL KAUR HR-18-027-019-001/33580 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934       1218027WL000391 Credited 18/06/2018   2 KARAMJIT KAUR HR-18-027-019-001/33580 SC P P A P P P A P P P P P P A P P 13 281 3653 0 0 3653 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000391 Credited 18/06/2018   3 BEERA(Husband) HR-18-027-019-001/32707 SC P P A P P P A P P P P P A A A P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000391 Credited 18/06/2018   4 CHARANJEET(Self) HR-18-027-019-001/32707 SC P P A 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 1218027WL000391 Credited 18/06/2018   5 LUXMI DEVI(Wife) HR-18-027-019-001/32709 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 1218027WL000391 Credited 18/06/2018   6 MURTI(Wife) HR-18-027-019-001/33567 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 1218027WL000391 Credited 18/06/2018   7 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000391   8 DARSHAN(Self) HR-18-027-019-001/33578 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000391   9 AMANDEV(Son) HR-18-027-019-001/33578 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000391   10 KAMLA DEVI(Wife) HR-18-027-019-001/33579 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 1218027WL000391 Credited 18/06/2018   11 JETHU SINGH(Self) HR-18-027-019-001/32715 OTHER P P A P P P A P P P P P P A A P 12 281 3372 0 0 3372 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000391 Credited 18/06/2018   12 BALRAJ SINGH(Husband) HR-18-027-019-001/33298 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 1218027WL000391 Credited 18/06/2018   13 KARNAILO KAUR(Wife) HR-18-027-019-001/32027 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 1218027WL000391 Credited 18/06/2018   Daily Attendence 10 10 6 10 10 10 0 10 10 10 10 10 9 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 14331 Amount Paid ST 0 Amount Paid Other 23042

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

Total Cash payment(In Rs.) Cash 37373 Average Per labour 2874.8462

Total man days : 133