Muster Roll No. : 1642	Date From : 14/08/2020    Date To : 24/08/2020	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.  85

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 JAGSEER SINGH(Son) HR-18-027-019-001/33606 OTHER X X X X P P P A P X X 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL002438 Credited 27/08/2020   2 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC X X X X P P P P P X X 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL002438 Credited 27/08/2020   3 GURMEET SINGH(Self) HR-18-027-019-001/433017 SC X X X X P P P P P X X 5 309 1545 0 0 1545 STATE BANK OF INDIA JAKHAL SBIN000236 1218027WL002438 Credited 27/08/2020   4 BIMLA RANI(Wife) HR-18-027-019-001/433017 SC X X X X P P P P P X X 5 309 1545 0 0 1545 STATE BANK OF INDIA JAKHAL SBIN000236 1218027WL002438 Credited 27/08/2020   5 LEELA SINGH(Self) HR-18-027-019-001/4335 SC X X X X P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002438 Credited 27/08/2020   6 LABH KAUR(Wife) HR-18-027-019-001/4335 SC X X X X P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002438 Credited 27/08/2020   7 NANU(Self) HR-18-027-019-001/4378 SC X X X X P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002438 Credited 27/08/2020   8 KALA RAM(Self) HR-18-027-019-001/34947 SC X X X X P P A P P X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002438 Credited 27/08/2020   9 CHINDER KAUR(Wife) HR-18-027-019-001/34947 SC X X X X P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002438 Credited 27/08/2020   10 JASMIT KAUR(Self) HR-18-027-019-001/34948 SC X X X X A A A A P X X 1 309 309 0 0 309 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002438 Credited 27/08/2020   11 DASA SINGH(Self) HR-18-027-019-001/34938 SC X X X X P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002438 Credited 27/08/2020   12 ANTO(Wife) HR-18-027-019-001/33575 SC X X X X P P P P A X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002438 Credited 27/08/2020   13 JEETA SINGH(Self) HR-18-027-019-001/33606 OTHER X X X X P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002438 Credited 27/08/2020   14 SEEMA RANI(Self) HR-18-027-019-001/3701479 SC X X X X P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002438 Credited 27/08/2020   15 SARAVJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4378 SC X X X X P P A A A X X 2 309 618 0 0 618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002438 Credited 27/08/2020   16 BHARTHO(Self) HR-18-027-019-001/44327 SC X X X X P P P A P X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002438 Credited 27/08/2020   17 RANI(Wife) HR-18-027-019-001/433223 OTHER X X X X P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002438 Credited 27/08/2020   Daily Attendence 0 0 0 0 16 16 14 13 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18540 Amount Paid ST 0 Amount Paid Other 4326

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

Total Cash payment(In Rs.) Cash 22866 Average Per labour 1345.0588

Total man days : 74