Muster Roll No. : 54	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 JAGTAR SINGH(Son) HR-18-027-019-001/4863 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934       1218027WL004422 Credited 24/11/2020   2 GULAB SINGH(Son) HR-18-027-019-001/4896 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934       1218027WL004101 Credited 11/06/2019   3 GULAB SINGH(Son) HR-18-027-019-001/4938 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   4 JARNAIL SINGH(Husband) HR-18-027-019-001/4933 SC 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   5 KAILO(Wife) HR-18-027-019-001/4878 SC 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 GEJ SINGH HR-18-027-019-001/4878 SC 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 RAMPHAL SINGH(Self) HR-18-027-019-001/4753-A 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   8 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A 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   9 GURMEET(Wife) HR-18-027-019-001/4780 SC 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   10 SUKHWINDER KAUR(Wife) HR-18-027-019-001/4836 SC 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 SAVITARI(Wife) HR-18-027-019-001/4871 SC 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   12 SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 OTHER 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 SIDHANI PUNB0HGB001 1218027WL000391 Credited 18/06/2018   13 GURMEET(Wife) HR-18-027-019-001/4742 SC P P A A A A A A A A A A A A A P 3 281 843 0 0 843 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000391 Credited 18/06/2018   Daily Attendence 13 13 11 12 12 12 0 12 12 12 12 12 12 0 12 13

Category Amount Paid(In Rs.) Amount Paid SC 36249 Amount Paid ST 0 Amount Paid Other 11521

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

Total Cash payment(In Rs.) Cash 47770 Average Per labour 3674.6155

Total man days : 170