Muster Roll No. : 922	Date From : 12/09/2018    Date To : 27/09/2018	Sanction No. : 4207    Sanction Date : 23/04/2018
Work Code : 1218027019/IC/1000006018	Work Name : BANK STRENGTHENING OF BMB RD 55000-67500 / CHANDPURA 2018-19 (1218027019/IC/1000006018)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 SUNITA(Wife) HR-18-027-019-001/705023 OTHER A A A A A A A A A A A A P A P P 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL001670 Credited 17/10/2018   2 PITHVI SINGH(Self) HR-18-027-019-001/9148 OTHER P P P P P A A P P P P P P A P P 13 281 3653 0 0 3653 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL001670 Credited 17/10/2018   3 MAKHAN SINGH(Son) HR-18-027-019-001/9148 OTHER P P P P P A A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001670 Credited 17/10/2018   4 BALDEV SINGH(Brother) HR-18-027-019-001/9209 OTHER P P P P P A A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001670 Credited 17/10/2018   5 BEEKAR SINGH(Self) HR-18-027-019-001/678907 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 1218027WL001670 Credited 17/10/2018   6 PALO(Self) HR-18-027-019-001/71663 OTHER P P P P P P A P P P P A P A P P 13 281 3653 0 0 3653 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL001670 Credited 17/10/2018   7 KIRNA DEVI(Daughter-in-Law) HR-18-027-019-001/71663 OTHER P P P P P P A P P P P A P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001670 Credited 17/10/2018   8 SATY(Wife) HR-18-027-019-001/70822 OTHER P P P P A A A P P P P P A A P P 11 281 3091 0 0 3091 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001670 Credited 17/10/2018   9 JAGIR GIR(Self) HR-18-027-019-001/71658 OTHER P P P P P P A P P P P P P A P A 13 281 3653 0 0 3653 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001670 Credited 17/10/2018   10 CHARANJEET KAUR(Self) HR-18-027-019-001/67880 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 1218027WL001670 Credited 17/10/2018   11 KULVINDER SINGH(Son) HR-18-027-019-001/67880 OTHER P P P P P A A P P P P P P A P P 13 281 3653 0 0 3653 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001670 Credited 17/10/2018   Daily Attendence 10 10 10 10 9 5 0 10 10 10 10 8 10 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37373

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

Total Cash payment(In Rs.) Cash 37373 Average Per labour 3397.5454

Total man days : 133