Muster Roll No. : 2051	Date From : 13/12/2019    Date To : 28/12/2019	Sanction No. : 1218027/2019-2020/23751/AS    Sanction Date : 10/12/2019
Work Code : 1218027019/IC/1000011840	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL / CHANDPURA /2019-20 (1218027019/IC/1000011840)

Measurement Book Detail

MB NO.  2        Page NO.  49

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 RAJPAL KAUR(Father-in_Law) HR-18-027-019-001/121982 SC P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556       1218027WL002472 Credited 28/01/2020   2 BASSO KAUR(Wife) HR-18-027-019-001/19908 SC P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   3 SURAJBHAN(Self) HR-18-027-019-001/29307 OTHER P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   4 DESRAJ(Self) HR-18-027-019-001/185623 OTHER P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   5 SAROJ(Wife) HR-18-027-019-001/185787 SC P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   6 CHAJJU(Self) HR-18-027-019-001/11733 SC P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   7 RANI KAUR(Wife) HR-18-027-019-001/10098 SC P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   8 PREM CHAND(Self) HR-18-027-019-001/1081 SC P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   9 RANI(Wife) HR-18-027-019-001/1081 SC P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002472 Credited 28/01/2020   10 DHANPHOOL(Self) HR-18-027-019-001/11067 OTHER P P A P P P P A P A A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002472 Credited 28/01/2020   11 KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/11067 OTHER P P A P P P P A A A P X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002472 Credited 28/01/2020   12 PARAMJIT(Self) HR-18-027-019-001/12925 OTHER P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002472 Credited 28/01/2020   13 JANTA SINGH(Husband) HR-18-027-019-001/12925 OTHER P P A P P P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002472 Credited 28/01/2020   14 PARAMESHWARI HR-18-027-019-001/167074 OTHER P P A P P P P A A A A X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002472 Credited 28/01/2020   15 SHARDA RANI(Daughter-in-Law) HR-18-027-019-001/167074 OTHER P P A P P P P P A A A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002472 Credited 28/01/2020   Daily Attendence 15 15 0 15 15 15 15 12 12 0 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17892 Amount Paid ST 0 Amount Paid Other 17892

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

Total Cash payment(In Rs.) Cash 35784 Average Per labour 2385.6001

Total man days : 126