Muster Roll No. : 2483	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 VIRPAL KAUR(Wife) HR-18-027-019-001/34949 OTHER P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002900 Credited 09/04/2020   2 KARAMJIT KAUR HR-18-027-019-001/33580 SC P P P P P A A P P P P X X X X X 9 284 2556 0 0 2556 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002900 Credited 09/04/2020   3 GURLAL SINGH(Self) HR-18-027-019-001/4666 OTHER 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 1218027WL002900 Credited 09/04/2020   4 CHARNA(Self) HR-18-027-019-001/376876 SC P P P P P A A P P A A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 09/04/2020   5 CHINDA(Brother) HR-18-027-019-001/33610 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 10/04/2020   6 GURLAL SINGH(Self) HR-18-027-019-001/4326 OTHER P P P P P A A P P P A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002900 Credited 09/04/2020   7 POLA SINGH(Self) HR-18-027-019-001/4348 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   8 BANSO HR-18-027-019-001/4348 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   9 JAGPAL(Self) HR-18-027-019-001/4367 OTHER 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   10 SANTOSH DEVI(Daughter-in-Law) HR-18-027-019-001/4653 SC P P P A A A A P P A A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 09/04/2020   11 VALKAR SINGH(Husband) HR-18-027-019-001/34949 OTHER 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   12 GINDRO(Self) HR-18-027-019-001/4280 OTHER P A P P P A A P P P P X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002900 Credited 09/04/2020   13 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER 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 09/04/2020   Daily Attendence 13 12 13 12 12 0 0 13 13 11 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13632 Amount Paid ST 0 Amount Paid Other 17324

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

Total Cash payment(In Rs.) Cash 30956 Average Per labour 2381.2307

Total man days : 109