Muster Roll No. : 1635	Date From : 24/12/2018    Date To : 08/01/2019	Sanction No. : 40189    Sanction Date : 23/04/2018
Work Code : 1218027028/FP/1000006010	Work Name : J/C & I/C OF RADDI NAHAR /SIDHANI 2018-19 (1218027028/FP/1000006010)

Measurement Book Detail

MB NO.  2        Page NO.  37

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 MEET KAUR(Wife) HR-18-027-028-001/22410 SC A A A A A P A P P P A X X X X X 4 281 1124 0 0 1124 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002964 Credited 13/03/2019   2 BALJEET KAUR(Self) HR-18-027-028-001/22425 SC P P P A P P A P P P P X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002964 Credited 13/03/2019   3 BINDER(Wife) HR-18-027-028-001/22436 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 1218027WL002964 Credited 13/03/2019   4 KELO(Wife) HR-18-027-028-001/22440 SC P P P P P P A A A A A X X X X X 6 281 1686 0 0 1686 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002964 Credited 13/03/2019   5 KAILASHO(Daughter-in-Law) HR-18-027-028-001/22454 SC A P P P P P A P P P P X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002964 Credited 13/03/2019   6 CHARNO(Wife) HR-18-027-028-001/22337 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 1218027WL002964 Credited 13/03/2019   7 PARKASHO(Wife) HR-18-027-028-001/22351 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 1218027WL002964 Credited 13/03/2019   8 MANJEET KAUR(Wife) HR-18-027-028-001/22398 SC P P P P A P A P P P P X X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002964 Credited 13/03/2019   9 RAJESH(Son) HR-18-027-028-001/22407 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 1218027WL002964 Credited 13/03/2019   10 RESHMA(Daughter-in-Law) HR-18-027-028-001/22407 SC P A P P A P A P P P P X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002964 Credited 13/03/2019   11 MELA RAM(Self) HR-18-027-028-001/22408 SC A A P P P P A P P P P X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002964 Credited 13/03/2019   12 GURMEETO(Wife) HR-18-027-028-001/22408 SC P A P P A P A P P P P X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002964 Credited 13/03/2019   Daily Attendence 9 8 11 10 8 12 0 11 11 11 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28381 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28381 Average Per labour 2365.0833

Total man days : 101