Muster Roll No. : 2166	Date From : 16/02/2019    Date To : 02/03/2019	Sanction No. : 3682    Sanction Date : 23/04/2018
Work Code : 1218027019/FP/1000003595	Work Name : J/C & EARTH WORK ON RING BANDH/CHANDPURA(2018-19) (1218027019/FP/1000003595)

Measurement Book Detail

MB NO.  2        Page NO.  17

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 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 SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 SC P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003556 Credited 11/04/2019   2 CHOTI DEVI(Wife) HR-18-027-019-001/4669 OTHER A A A A A P P P P P P X X X X 6 281 1686 0 0 1686 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003556 Credited 11/04/2019   3 LAKSHMAN SINGH(Self) HR-18-027-019-001/4686 SC P P P P A A P P P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003556 Credited 11/04/2019   4 KAUDI(Wife) HR-18-027-019-001/4686 SC P P P P A A P P P P P X X X X 9 281 2529 0 0 2529 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003556 Credited 11/04/2019   5 BALDEV SINGH HR-18-027-019-001/4762 SC P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003556 Credited 11/04/2019   6 JASWANT KAUR(Wife) HR-18-027-019-001/4762 SC P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003556 Credited 11/04/2019   7 JANGIDARO(Wife) HR-18-027-019-001/4849 SC P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003556 Credited 10/04/2019   8 TARSEM SINGH(Grandson) HR-18-027-019-001/4852 SC P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003556 Credited 10/04/2019   9 DEV SINGH(Self) HR-18-027-019-001/4886 SC P P P P A P P P P X X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003556 Credited 11/04/2019   10 AMARJEET KAUR(Wife) HR-18-027-019-001/4886 SC P P P P A P P P P X X X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003556 Credited 11/04/2019   11 SUKHWINDER KAUR(Wife) HR-18-027-019-001/433228 OTHER A A P P A P P P P P P X X X X 8 281 2248 0 0 2248 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003556 Credited 11/04/2019   12 SUKHPAL SINGH(Self) HR-18-027-019-001/433228 OTHER A A A P A P P P P P P X X X X 7 281 1967 0 0 1967 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003556 Credited 11/04/2019   13 RAJU(Son) HR-18-027-019-001/4849 SC P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003556 Credited 11/04/2019   14 CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 SC P P P P A P P P P P P X X X X 10 281 2810 0 0 2810 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003556 Credited 11/04/2019   Daily Attendence 11 11 12 13 0 12 14 14 14 12 12 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29224 Amount Paid ST 0 Amount Paid Other 5901

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

Total Cash payment(In Rs.) Cash 35125 Average Per labour 2508.9285

Total man days : 125