Muster Roll No. : 2712	Date From : 06/11/2020    Date To : 17/11/2020	Sanction No. : 1218027/2020-2021/20317/AS    Sanction Date : 11/08/2020
Work Code : 1218027019/LD/1000022583	Work Name : EARTH FILLING & LAND DEVELOPMENT OF GP COMMON LANDS & FIRNI & GOVT. BUILDING 2020-21 / CHANDPURA (1218027019/LD/1000022583)

Measurement Book Detail

MB NO.  11        Page NO.  4

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 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 POOJA RANI(Wife) HR-18-027-019-001/4668 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL004125 Credited 21/11/2020   2 HARJINDER KAUR(Wife) HR-18-027-019-001/5080 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL004125 Credited 21/11/2020   3 MURTI(Wife) HR-18-027-019-001/4963 SC A P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN 1218027WL004125 Credited 20/11/2020   4 SUMAN DEVI(Daughter-in-Law) HR-18-027-019-001/5833 SC A A A P P P A A X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004125 Credited 20/11/2020   5 BOBI DEVI(Wife) HR-18-027-019-001/4914 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004125 Credited 20/11/2020   6 SANTOSH(Wife) HR-18-027-019-001/4704 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004125 Credited 21/11/2020   7 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER A A A P P A P P X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004125 Credited 21/11/2020   8 JASVEER KAUR(Daughter-in-Law) HR-18-027-019-001/4857 SC A P A P A P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004125 Credited 21/11/2020   9 JANTA(Self) HR-18-027-019-001/4653 SC A P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004125 Credited 21/11/2020   10 KARMJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4664 SC A A A P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004125 Credited 21/11/2020   11 VIRAN KAUR(Daughter-in-Law) HR-18-027-019-001/4971 SC A A A P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 20/11/2020   12 KALA SINGH(Self) HR-18-027-019-001/67824 OTHER A A A P A A P P X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 20/11/2020   13 KARMAJIT KAUR(Wife) HR-18-027-019-001/67824 OTHER P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 20/11/2020   14 SUMAN KAUR(Self) HR-18-027-019-001/67859 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 20/11/2020   15 RANI(Wife) HR-18-027-019-001/433223 OTHER A P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 21/11/2020   16 POOJA(Daughter-in-Law) HR-18-027-019-001/4890 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 21/11/2020   17 AMARJEET KAUR(Wife) HR-18-027-019-001/4912 OTHER P P A P P P P P X X X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 21/11/2020   18 NISHA RANI(Wife) HR-18-027-019-001/4513020 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 21/11/2020   19 NACHHATAR SINGH(Self) HR-18-027-019-001/4985 OTHER P P A P P P P P X X X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 21/11/2020   Daily Attendence 10 14 0 19 17 17 18 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24411 Amount Paid ST 0 Amount Paid Other 10506

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

Total Cash payment(In Rs.) Cash 34917 Average Per labour 1837.7368

Total man days : 113