Muster Roll No. : 3109	Date From : 29/12/2020    Date To : 08/01/2021	Sanction No. : 206 & 218    Sanction Date : 07/05/2020
Work Code : 1218027019/IC/1000018072	Work Name : REST. OF CAP & BANK STRG. OF EMBANKMENT OF BMB RD 55000-82500 / CHANDPURA (IRRIGATION DEPTT.2020-21) (1218027019/IC/1000018072)

Measurement Book Detail

MB NO.  2        Page NO.  11

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 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 MEENA(Wife) HR-18-027-019-001/4513057 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN 1218027WL005025 Credited 02/02/2021   2 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005025 Credited 02/02/2021   3 BAWANT KAUR(Wife) HR-18-027-019-001/4714 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005025 Credited 02/02/2021   4 TERSEM SINGH(Self) HR-18-027-019-001/4717 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005025 Credited 02/02/2021   5 KARNAILO(Mother) HR-18-027-019-001/4668 SC P X X X X X X X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005025 Credited 02/02/2021   6 KIRNA(Wife) HR-18-027-019-001/4675 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005025 Credited 02/02/2021   7 PARAMJIT KAUR(Sister) HR-18-027-019-001/34940 OTHER P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005025 Credited 02/02/2021   8 POLA SINGH(Self) HR-18-027-019-001/4348 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005025 Credited 02/02/2021   9 BANSO HR-18-027-019-001/4348 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005025 Credited 02/02/2021   10 JEET KAUR(Daughter-in-Law) HR-18-027-019-001/44280 SC P A A A A A A A X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005025 Credited 02/02/2021   11 GURPREET(Self) HR-18-027-019-001/34945 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005025 Credited 02/02/2021   12 GINDRO(Self) HR-18-027-019-001/4280 OTHER P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005025 Credited 02/02/2021   13 SATPAL SINGH(Self) HR-18-027-019-001/4714 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005025 Credited 02/02/2021   14 BALDEV SINGH(Self) HR-18-027-019-001/4641 OTHER P P P X X X X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005025 Credited 02/02/2021   15 DESHRAJ(Self) HR-18-027-019-001/4721 SC P P P P P A P P X X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005025 Credited 03/02/2021   16 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC P P P P P A P P X X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005025 Credited 02/02/2021   Daily Attendence 16 14 14 13 13 0 13 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24411 Amount Paid ST 0 Amount Paid Other 5253

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

Total Cash payment(In Rs.) Cash 29664 Average Per labour 1854

Total man days : 96