Muster Roll No. : 3295	Date From : 19/02/2019    Date To : 25/02/2019	Sanction No. : 1835,37-39    Sanction Date : 23/04/2018
Work Code : 1218026054/RC/1000013655	Work Name : BERM ON ROAD FROM CHANKOTHI TO HAROLI ,JANDWALA SOTTER,KHUMBER,NOORKI AHLI ROAD OF VILLAGE/CHANKOTHI (1218026054/RC/1000013655)

Measurement Book Detail

MB NO.  40        Page NO.  39

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 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 AKOBAI(Daughter-in-Law) HR-18-026-054-001/37039 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003641   2 SANDEEP KAUR(Wife) HR-18-026-054-001/37041 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003641 Credited 15/04/2019   3 OMRAJ(Self) HR-18-026-054-001/37042 OTHER P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003641 Credited 15/04/2019   4 KALAVATI(Wife) HR-18-026-054-001/37042 OTHER P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003641 Credited 15/04/2019   5 CHINDA(Son) HR-18-026-054-001/37042 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003641   6 ANTTO BAI(Daughter-in-Law) HR-18-026-054-001/38297 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003641 Credited 15/04/2019   7 KAVITA(Wife) HR-18-026-054-001/38318 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003641 Credited 15/04/2019   8 SARJEET SINGH(Self) HR-18-026-054-001/38321 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003641   9 MAYA KOUR(Wife) HR-18-026-054-001/38321 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003641 Credited 15/04/2019   10 SAVITRI(Wife) HR-18-026-054-001/38322 SC A P P A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003641 Credited 15/04/2019   11 MALKEET KOUR(Wife) HR-18-026-054-001/38323 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003641 Credited 15/04/2019   12 BALJINDER SINGH(Self) HR-18-026-054-001/38324 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003641 Credited 15/04/2019   13 RANJEET KAUR(Wife) HR-18-026-054-001/38324 SC P P A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003641 Credited 15/04/2019   14 PALU RAM(Self) HR-18-026-054-001/38328 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003641 Credited 15/04/2019   15 TERSAME(Son) HR-18-026-054-001/38328 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL004039 Credited 04/06/2019   16 VIMLA RANI(Wife) HR-18-026-054-001/38331 SC P A P A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003641 Credited 15/04/2019   Daily Attendence 12 12 12 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8430 Amount Paid ST 0 Amount Paid Other 1686

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

Total Cash payment(In Rs.) Cash 10116 Average Per labour 632.25

Total man days : 36