Muster Roll No. : 2179	Date From : 16/02/2019    Date To : 03/03/2019	Sanction No. : 3669    Sanction Date : 23/04/2018
Work Code : 1218027019/WC/12507423	Work Name : DIGGING OF POND ON TIBBI / CHANDPURA (2018-19) (1218027019/WC/12507423)

Measurement Book Detail

MB NO.  2        Page NO.  18

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 P A P P P P X X X X X 10 281 2810 0 0 2810 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003550 Credited 11/04/2019   2 BHEERA RAM(Self) HR-18-027-019-001/33597 SC P P P P P P A A A A A X X X X X 6 281 1686 0 0 1686 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003550 Credited 10/04/2019   3 BANSO BAI(Wife) HR-18-027-019-001/33597 SC P P P P P P A P A A A X X X X X 7 281 1967 0 0 1967 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003550 Credited 10/04/2019   4 MEENA(Wife) HR-18-027-019-001/4513057 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN 1218027WL003550 Credited 11/04/2019   5 TARA(Self) HR-18-027-019-001/4680 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN 1218027WL003550 Credited 11/04/2019   6 KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC P P P X X X X X X X X X X X X X 3 281 843 0 0 843 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003550 Credited 11/04/2019   7 INDER SINGH(Son) HR-18-027-019-001/4666 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003550 Credited 11/04/2019   8 KARNAILO(Mother) HR-18-027-019-001/4668 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003550 Credited 11/04/2019   9 KIRNA(Wife) HR-18-027-019-001/4675 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003550 Credited 11/04/2019   10 SURJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4290 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003550 Credited 11/04/2019   11 RAJI(Wife) HR-18-027-019-001/43291 SC P X X X X X X X X X X X X X X X 1 281 281 0 0 281 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003550 Credited 10/04/2019   12 KALA RAM(Self) HR-18-027-019-001/34947 SC P P P P P P A X X X X X X X X X 6 281 1686 0 0 1686 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003550 Credited 10/04/2019   13 JASMIT KAUR(Self) HR-18-027-019-001/34948 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004125 Credited 13/06/2019   14 VALKAR SINGH(Husband) HR-18-027-019-001/34949 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003550 Credited 10/04/2019   15 AMANDEV(Son) HR-18-027-019-001/33578 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003550 Credited 11/04/2019   16 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P X X X X X X X X X X X X X X X 1 281 281 0 0 281 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003550 Credited 11/04/2019   17 JAGPAL(Self) HR-18-027-019-001/4367 OTHER P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004112 Credited 13/06/2019   18 JEET KAUR(Daughter-in-Law) HR-18-027-019-001/44280 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003550 Credited 10/04/2019   19 RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/44280 SC P P P P P P A P P P P X X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003550 Credited 10/04/2019   Daily Attendence 19 17 17 16 16 16 0 14 13 13 13 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23323 Amount Paid ST 0 Amount Paid Other 19951

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

Total Cash payment(In Rs.) Cash 43274 Average Per labour 2277.5789

Total man days : 154