Muster Roll No. : 2461	Date From : 20/01/2020    Date To : 04/02/2020	Sanction No. : 166&177    Sanction Date : 28/05/2019
Work Code : 1218027019/IC/1000012173	Work Name : REST. OF CAP & BANK STRG. OF BMB RD 55000 TO 87000 2ND TIME / CHANDPURA (1218027019/IC/1000012173)

Measurement Book Detail

MB NO.  2        Page NO.  51

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 BAWANT KAUR(Wife) HR-18-027-019-001/4714 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 09/04/2020   2 JASVEER KAUR(Daughter-in-Law) HR-18-027-019-001/4857 SC A P P P A A A A A A P X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 09/04/2020   3 AJAIB SINGH(Self) HR-18-027-019-001/4896 SC P P P P P A A P P A P X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 10/04/2020   4 PARAMJEET(Wife) HR-18-027-019-001/4900 SC P P P P P A A P A A P X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 09/04/2020   5 MELO(Wife) HR-18-027-019-001/4896 SC P P P P P A A P P A P X X X X X 8 284 2272 0 0 2272 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 10/04/2020   6 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC P A A A P A A P P A P X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 09/04/2020   7 PARMJEET KAUR(Wife) HR-18-027-019-001/4712 SC A P P A A A A A A A A X X X X X 2 284 568 0 0 568 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003861 Credited 27/05/2020   8 SATPAL SINGH(Self) HR-18-027-019-001/4714 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 10/04/2020   9 RANO(Wife) HR-18-027-019-001/4898 SC P P P P P A A A A A A X X X X X 5 284 1420 0 0 1420 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 10/04/2020   10 AMRIK SINGH(Self) HR-18-027-019-001/4900 SC P P P A P A A A A A P X X X X X 5 284 1420 0 0 1420 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 10/04/2020   11 AMARJEET KAUR(Wife) HR-18-027-019-001/4912 OTHER P A A P A A A P P P P X X X X X 6 284 1704 0 0 1704 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 09/04/2020   Daily Attendence 9 9 9 8 8 0 0 7 6 3 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17608 Amount Paid ST 0 Amount Paid Other 1704

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

Total Cash payment(In Rs.) Cash 19312 Average Per labour 1755.6364

Total man days : 68