Muster Roll No. : 2605	Date From : 14/10/2020    Date To : 26/10/2020	Sanction No. : 1218027/2019-2020/1635/AS    Sanction Date : 25/02/2020
Work Code : 1218027019/WC/1000017212	Work Name : DIGGING OF TIBBI WALA POND AND EARTH FILLING IN SAMSHAN GHAT WALA POND/CHANDPURA (1218027019/WC/1000017212)

Measurement Book Detail

MB NO.  11        Page NO.  2

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 13 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 VIRPAL KAUR(Wife) HR-18-027-019-001/34949 OTHER X P P P A P P P P X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003856 Credited 04/11/2020   2 VAKEEL SINGH(Son) HR-18-027-019-001/43291 SC X P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003856 Credited 05/11/2020   3 TARSEM(Son) HR-18-027-019-001/33577 SC X P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN 1218027WL003856 Credited 04/11/2020   4 CHAJJU(Self) HR-18-027-019-001/11733 SC X P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003856 Credited 04/11/2020   5 DARSHAN SINGH(Self) HR-18-027-019-001/185689 OTHER X A P P A P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003856 Credited 04/11/2020   6 MELO DEIV(Wife) HR-18-027-019-001/29307 OTHER X P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003856 Credited 04/11/2020   7 NASIB KAUR(Wife) HR-18-027-019-001/32028 SC X P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003856 Credited 04/11/2020   8 RANI DEVI(Wife) HR-18-027-019-001/32659 SC X A A A A A P P P X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003856 Credited 04/11/2020   9 BHIM SINGH(Self) HR-18-027-019-001/32671 SC X P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003856 Credited 04/11/2020   10 SUKHWINDER KAUR(Wife) HR-18-027-019-001/32671 SC X P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003856 Credited 04/11/2020   11 BEERA(Husband) HR-18-027-019-001/32707 SC X A A P A P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003856 Credited 04/11/2020   12 KALA(Self) HR-18-027-019-001/33567 OTHER X P P P A P A P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003856 Credited 04/11/2020   13 GURLAL SINGH(Self) HR-18-027-019-001/4326 OTHER X A A P A P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003856 Credited 04/11/2020   14 BALKAR SINGH(Self) HR-18-027-019-001/26162 SC X P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003856 Credited 04/11/2020   15 PARAMESHWARI HR-18-027-019-001/167074 OTHER X P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003856 Credited 04/11/2020   16 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER X P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003856 Credited 04/11/2020   17 VALKAR SINGH(Husband) HR-18-027-019-001/34949 OTHER X P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003856 Credited 04/11/2020   18 JETHU SINGH(Self) HR-18-027-019-001/32715 OTHER X A P P A P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003856 Credited 04/11/2020   19 OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 OTHER X P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003856 Credited 04/11/2020   20 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC X P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003856 Credited 04/11/2020   Daily Attendence 0 15 17 19 0 19 19 20 20 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19776 Amount Paid ST 0 Amount Paid Other 20085

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

Total Cash payment(In Rs.) Cash 39861 Average Per labour 1993.05

Total man days : 129