Muster Roll No. : 2117	Date From : 18/10/2021    Date To : 26/10/2021	Sanction No. : 162    Sanction Date : 10/05/2021
Work Code : 1218027019/IC/1000022975	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-82500 DEPTT. IRRIGATION / CHANDPURA (1218027019/IC/1000022975)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 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 HARJINDER KAUR(Wife) HR-18-027-019-001/5080 SC A A A A P X X X X 1 315 315 0 0 315 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002678 Credited 08/12/2021   2 SATPAL SINGH(Self) HR-18-027-019-001/5237 SC P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002678 Credited 08/12/2021   3 NANNI DEVI(Wife) HR-18-027-019-001/4988 SC P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002678 Credited 08/12/2021   4 KASHMIR SINGH(Self) HR-18-027-019-001/4997 SC P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002678 Credited 08/12/2021   5 BEANT KAUR(Sister) HR-18-027-019-001/4997 SC P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002678 Credited 08/12/2021   6 MALKIYAT KAUR(Wife) HR-18-027-019-001/5291 OTHER P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002678 Credited 30/10/2021   7 AJAIB SINGH(Self) HR-18-027-019-001/4896 SC P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002678 Credited 08/12/2021   8 PARAMJEET(Wife) HR-18-027-019-001/4900 SC P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002678 Credited 08/12/2021   9 JARNAIL SINGH(Husband) HR-18-027-019-001/4933 SC P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002678 Credited 08/12/2021   10 MELO(Wife) HR-18-027-019-001/4896 SC P P P P P X X X X 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 08/12/2021   11 VIRAN KAUR(Daughter-in-Law) HR-18-027-019-001/4971 SC P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 08/12/2021   12 CHALTI DEVI(Wife) HR-18-027-019-001/4933 SC P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 08/12/2021   13 KULDEEP SINGH(Son) HR-18-027-019-001/5403 SC P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 08/12/2021   14 JARNAIL SINGH(Self) HR-18-027-019-001/5469 SC A A A A P X X X X 1 315 315 0 0 315 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 08/12/2021   15 LAXMAN SINGH(Self) HR-18-027-019-001/5259 SC P P P P P X X X X 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002678 Credited 08/12/2021   16 DESHRAJ(Self) HR-18-027-019-001/4721 SC P P P P P X X X X 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 08/12/2021   17 AMRIK SINGH(Self) HR-18-027-019-001/4900 SC A A A A P X X X X 1 315 315 0 0 315 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 08/12/2021   18 AMARJEET KAUR(Wife) HR-18-027-019-001/4912 OTHER P P P P P X X X X 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 30/10/2021   Daily Attendence 15 15 15 15 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21420 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 1365

Total man days : 78