Muster Roll No. : 2653	Date From : 29/10/2020    Date To : 09/11/2020	Sanction No. : 1218027/2019-2020/449/AS    Sanction Date : 15/01/2020
Work Code : 1218027008/LD/1000017434	Work Name : CONSTRUCTION OF PARK ON BOTH SIDE OF MAIN ROAD/JAKHAL (1218027008/LD/1000017434)

Measurement Book Detail

MB NO.  1        Page NO.  98

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 HARMAIL SINGH(Self) HR-18-027-019-001/59278 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL004015 Credited 11/11/2020   2 BUTTA SINGH(Self) HR-18-027-019-001/59290 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HDFC HERO HONDA SHOWROOM PATIALA RD, JAKHAL H HDFC0001463 1218027WL004015 Credited 12/11/2020   3 SEEMA DEVI(Wife) HR-18-027-019-001/32022 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004015 Credited 11/11/2020   4 NASIB KAUR(Wife) HR-18-027-019-001/32028 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004015 Credited 11/11/2020   5 BHIM SINGH(Self) HR-18-027-019-001/32671 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004015 Credited 11/11/2020   6 RAJI(Wife) HR-18-027-019-001/43291 SC P P P A P X X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004015 Credited 11/11/2020   7 PARMESHAWARI(Wife) HR-18-027-019-001/4641 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004015 Credited 11/11/2020   8 DESRAJ(Self) HR-18-027-019-001/185623 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004015 Credited 11/11/2020   9 JASWANT KAUR(Wife) HR-18-027-019-001/185623 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004015 Credited 11/11/2020   10 SAROJ(Wife) HR-18-027-019-001/185787 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004015 Credited 11/11/2020   11 GURJEET(Son) HR-18-027-019-001/5000 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004015 Credited 11/11/2020   12 BALBIRO(Wife) HR-18-027-019-001/5704 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004015 Credited 11/11/2020   13 HARPREET KAUR(Wife) HR-18-027-019-001/59290 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004015 Credited 11/11/2020   14 MITHU(Self) HR-18-027-019-001/6 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004015 Credited 11/11/2020   15 sant kaur(Wife) HR-18-027-019-001/71710 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004015 Credited 11/11/2020   16 BALWINDER SINGH(Self) HR-18-027-019-001/71760 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004015 Credited 11/11/2020   17 BEANT KAUR(Wife) HR-18-027-019-001/71760 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004015 Credited 11/11/2020   18 KINDER KAUR(Wife) HR-18-027-019-001/71825 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004015 Credited 11/11/2020   19 SUKHWINDER KAUR(Wife) HR-18-027-019-001/4836 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004015 Credited 11/11/2020   20 NIKA SINGH(Son) HR-18-027-019-001/4701 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004015 Credited 11/11/2020   Daily Attendence 20 20 20 0 20 19 19 19 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20703 Amount Paid ST 0 Amount Paid Other 21630

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

Total Cash payment(In Rs.) Cash 42333 Average Per labour 2116.6499

Total man days : 137