Muster Roll No. : 1922	Date From : 05/09/2020    Date To : 16/09/2020	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.  2        Page NO.  87

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 VIRPAL KAUR(Wife) HR-18-027-019-001/678707 SC P A P P P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002975 Credited 18/09/2020   2 MAHENDER KAUR(Wife) HR-18-027-019-001/5565 OTHER P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002975 Credited 18/09/2020   3 BALJEET KAUR(Wife) HR-18-027-019-001/70838 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002975 Credited 18/09/2020   4 VIRPAL(Wife) HR-18-027-019-001/71657 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002975 Credited 18/09/2020   5 SUMAN KAUR(Self) HR-18-027-019-001/67859 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002975 Credited 18/09/2020   6 MALKEET SINGH(Self) HR-18-027-019-001/678751 OTHER P A P P P A A P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002975 Credited 18/09/2020   7 CHAMELI(Wife) HR-18-027-019-001/678751 OTHER P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002975 Credited 18/09/2020   8 CHARANJEET KAUR(Self) HR-18-027-019-001/67880 OTHER P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002975 Credited 18/09/2020   9 RANI(Self) HR-18-027-019-001/67881 OTHER P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002975 Credited 18/09/2020   10 MAMTA RANI(Wife) HR-18-027-019-001/67952 SC A A P P A P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002975 Credited 18/09/2020   Daily Attendence 9 0 10 10 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9888 Amount Paid ST 0 Amount Paid Other 10197

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

Total Cash payment(In Rs.) Cash 20085 Average Per labour 2008.5

Total man days : 65