Muster Roll No. : 1683	Date From : 20/08/2020    Date To : 31/08/2020	Sanction No. : 1218027/2019-2020/19811/AS    Sanction Date : 12/09/2019
Work Code : 1218027028/RC/1000016798	Work Name : CONSTRUCTION OF IPB STREET FROM VINOD S/O JAILA HOME TO SISAN S/O HUKAM SINGH HOME/ SIDHANI (1218027028/RC/1000016798)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 MANJEET SINGH(Husband) HR-18-027-028-001/86492 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL002642 Credited 05/09/2020   2 MAKHAN SINGH(Self) HR-18-027-028-001/86490 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002642 Credited 05/09/2020   3 DARSHAN(Son) HR-18-027-028-001/7884 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002642 Credited 05/09/2020   4 JAGDISH(Self) HR-18-027-028-001/22457 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002642 Credited 05/09/2020   5 NISHA(Wife) HR-18-027-028-001/24930 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002642 Credited 05/09/2020   6 KUSUM(Self) HR-18-027-028-001/27591 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002642 Credited 05/09/2020   7 MAJOR(Husband) HR-18-027-028-001/27591 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002642 Credited 05/09/2020   8 SIRA(Self) HR-18-027-028-001/34669 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002642 Credited 05/09/2020   9 RAVINA(Wife) HR-18-027-028-001/58691 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002642 Credited 05/09/2020   10 REKHA RANI(Self) HR-18-027-028-001/78184 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002642 Credited 05/09/2020   11 MANJU RANI(Sister) HR-18-027-028-001/78184 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002642 Credited 05/09/2020   12 SEEMA(Self) HR-18-027-028-001/27586 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002642 Credited 05/09/2020   13 BHUPA(Self) HR-18-027-028-001/27590 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002642 Credited 05/09/2020   14 NIRMALA(Wife) HR-18-027-028-001/27590 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002642 Credited 05/09/2020   15 RAJESH KUMAR(Self) HR-18-027-028-001/24930 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002642 Credited 05/09/2020   16 DARSO DEVI(Wife) HR-18-027-028-001/7932 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002642 Credited 05/09/2020   17 REENA(Wife) HR-18-027-028-001/86490 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002642 Credited 05/09/2020   18 SARVJEET KAUR(Self) HR-18-027-028-001/86492 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002642 Credited 05/09/2020   Daily Attendence 18 18 18 0 18 18 18 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21630 Amount Paid ST 0 Amount Paid Other 17304

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

Total Cash payment(In Rs.) Cash 38934 Average Per labour 2163

Total man days : 126