Muster Roll No. : 2122	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 KULDEEP(Son) HR-18-027-019-001/4883 SC A P P P P X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 08/12/2021   2 MADHI SINGH(Son) HR-18-027-019-001/5286 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 CHARANJIT KAUR(Daughter-in-Law) HR-18-027-019-001/5286 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 JAGJIT SINGH(Son) HR-18-027-019-001/5310 SC P P A P P X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002678 Credited 08/12/2021   5 MALKIYAT(Wife) HR-18-027-019-001/5355 SC A P P P P X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002678 Credited 08/12/2021   6 DEV SINGH(Self) HR-18-027-019-001/4886 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   7 AMARJEET KAUR(Wife) HR-18-027-019-001/4886 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 TEJA SINGH(Self) HR-18-027-019-001/4914 SC P P A P P X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002678 Credited 08/12/2021   9 BOBI DEVI(Wife) HR-18-027-019-001/4914 SC P P A P P X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002678 Credited 08/12/2021   10 RANI KAUR(Wife) HR-18-027-019-001/5284 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   11 LEELA SINGH(Self) HR-18-027-019-001/678743 OTHER P P P P A X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002678 Credited 30/10/2021   12 GURTEJ SINGH(Self) HR-18-027-019-001/678798 SC A A P P A X X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002678 Credited 08/12/2021   13 MANJEET KAUR(Wife) HR-18-027-019-001/678798 SC A P P P P X X X X 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 08/12/2021   14 MOHAN SINGH(Self) HR-18-027-019-001/4857 SC A P P P A X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 08/12/2021   15 GHUKAR SINGH(Self) HR-18-027-019-001/4938 SC A P P P P X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 08/12/2021   16 KAVITA RANI(Daughter-in-Law) HR-18-027-019-001/5390 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   Daily Attendence 10 15 13 16 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19845 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 21105 Average Per labour 1319.0625

Total man days : 67