Muster Roll No. : 3114	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 BALDEV SINGH(Self) HR-18-027-019-001/71810 SC P P P P P A P P X X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL005025 Credited 02/02/2021   2 GULAB SINGH(Self) HR-18-027-019-001/71723 SC P P P P P A P P X X X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK LEHRIAN PUNB0586200 1218027WL005025 Credited 03/02/2021   3 RAMPHAL(Self) HR-18-027-019-001/71676 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   4 BEEKAR SINGH(Self) HR-18-027-019-001/678907 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 03/02/2021   5 KABAL(Self) HR-18-027-019-001/678941 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 03/02/2021   6 GURJEET(Wife) HR-18-027-019-001/678528 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 AJAIB SINGH(Self) HR-18-027-019-001/678573 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 LEELA SINGH(Self) HR-18-027-019-001/678743 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   9 IQBAL SINGH(Brother) HR-18-027-019-001/678755 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   10 PINKI KAUR(Wife) HR-18-027-019-001/67882 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   11 GULAB SINGH(Son) HR-18-027-019-001/68000 SC A P P P P X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005025 Credited 02/02/2021   12 KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/71681 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   13 BUTA(Son) HR-18-027-019-001/9196 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 AMRIK(Self) HR-18-027-019-001/99077 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   Daily Attendence 13 14 14 14 14 0 13 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14214 Amount Paid ST 0 Amount Paid Other 15141

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

Total Cash payment(In Rs.) Cash 29355 Average Per labour 2096.7856

Total man days : 95