Muster Roll No. : 1775	Date From : 28/09/2021    Date To : 08/10/2021	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.  38

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 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 KOMAL KAUR(Daughter) HR-18-027-019-001/71725 SC P P P P P A P P X X X 7 315 2205 0 0 2205 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002262 Credited 13/10/2021   2 RAJ SINGH(Son) HR-18-027-019-001/9020 OTHER P A P P P A P P X X X 6 315 1890 0 0 1890 STATE BANK OF INDIA JAKHAL SBIN000236 1218027WL002262 Credited 13/10/2021   3 RAM CHANDER(Self) HR-18-027-019-001/678707 SC P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002262 Credited 13/10/2021   4 VIRPAL KAUR(Wife) HR-18-027-019-001/678707 SC P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002262 Credited 13/10/2021   5 GOGI DEVI(Daughter) HR-18-027-019-001/71725 SC P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002262 Credited 13/10/2021   6 VIRPAL(Wife) HR-18-027-019-001/71657 SC P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002262 Credited 13/10/2021   7 JASVIR KAUR(Self) HR-18-027-019-001/71744 SC A P P P P A P P X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002262 Credited 13/10/2021   8 JAGTAR SINGH(Self) HR-18-027-019-001/678708 SC P P P P P A P A X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002262 Credited 13/10/2021   9 CHAMELI(Wife) HR-18-027-019-001/678751 OTHER P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002262 Credited 13/10/2021   10 JASVINDER KAUR(Self) HR-18-027-019-001/67878 SC A P P P P A P P X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002262 Credited 13/10/2021   11 CHARANJEET KAUR(Self) HR-18-027-019-001/67880 OTHER P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002262 Credited 13/10/2021   12 RANI(Self) HR-18-027-019-001/67881 OTHER P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002262 Credited 13/10/2021   13 JAGTAR SINGH(Husband) HR-18-027-019-001/67967 SC P P P P P A P P X X X 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002262 Credited 13/10/2021   Daily Attendence 11 12 13 13 13 0 13 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 8505

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

Total Cash payment(In Rs.) Cash 27405 Average Per labour 2108.0769

Total man days : 87