Muster Roll No. : 3231	Date From : 09/01/2021    Date To : 18/01/2021	Sanction No. : 204 & 215    Sanction Date : 07/05/2020
Work Code : 1218027019/IC/1000018501	Work Name : RESTORATION OF CAPACITY & BANK STRENGTHENING OF RATTANGARAH DISTRY. RD 0-15000 2ND TIME / CHANDPURA (1218027019/IC/1000018501)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 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 BALRAJ SINGH(Son) HR-18-027-019-001/32658 SC P A P P P P P P X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL005221 Credited 11/03/2021   2 RAM SINGH(Son) HR-18-027-019-001/10711 OTHER P A A A A A A A X X 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL005221 Credited 10/03/2021   3 BASSO KAUR(Wife) HR-18-027-019-001/19908 SC P A P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005221 Credited 10/03/2021   4 HARVINDER SINGH(Self) HR-18-027-019-001/31987 SC P A P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005221 Credited 10/03/2021   5 DESRAJ(Self) HR-18-027-019-001/185623 OTHER P A P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005221 Credited 10/03/2021   6 DARSHAN SINGH(Self) HR-18-027-019-001/185689 OTHER P A P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005221 Credited 10/03/2021   7 RANI DEVI(Wife) HR-18-027-019-001/32659 SC P A P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005221 Credited 10/03/2021   8 HANSO KAUR(Wife) HR-18-027-019-001/32665 SC P A P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005221 Credited 10/03/2021   9 BALKAR SINGH(Self) HR-18-027-019-001/26162 SC A A P P P A A A X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005221 Credited 10/03/2021   10 GURDEEP SINGH(Son) HR-18-027-019-001/32714 SC A A P P P P P P X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005221 Credited 10/03/2021   11 SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-019-001/10711 OTHER P A P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005221 Credited 10/03/2021   12 BACHNO(Wife) HR-18-027-019-001/32018 SC A A P P P P P P X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005221 Credited 10/03/2021   13 NICHHATAR SINGH(Self) HR-18-027-019-001/21908 OTHER A A P P P P A A X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005221 Credited 10/03/2021   Daily Attendence 9 0 12 12 12 11 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15450 Amount Paid ST 0 Amount Paid Other 8034

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

Total Cash payment(In Rs.) Cash 23484 Average Per labour 1806.4615

Total man days : 76