Muster Roll No. : 197	Date From : 02/06/2021    Date To : 11/06/2021	Sanction No. : 170    Sanction Date : 10/05/2021
Work Code : 1218027019/IC/1000020971	Work Name : MAINTAINCE OF BADALGARAH DISTRY. RD 0-15000 DEPTT. IRRIGATION / CHANDPURA (1218027019/IC/1000020971)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 BALKAR SINGH(Self) HR-18-027-019-001/67939 SC P P P P A P A A X X 5 315 1575 0 0 1575 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000414 Credited 22/06/2021   2 BALIYA BAI(Wife) HR-18-027-019-001/67939 SC P P P P A P A A X X 5 315 1575 0 0 1575 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000414 Credited 22/06/2021   3 HARJINDER KAUR(Wife) HR-18-027-019-001/5080 SC P P P P A A P P X X 6 315 1890 0 0 1890 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000414 Credited 22/06/2021   4 RAM CHANDER(Self) HR-18-027-019-001/678707 SC P P P P A P P P X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000414 Credited 22/06/2021   5 MALKIYAT KAUR(Wife) HR-18-027-019-001/5291 OTHER P P A A A A A A X X 2 315 630 0 0 630 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000414 Credited 23/06/2021   6 MAHENDER KAUR(Wife) HR-18-027-019-001/5565 OTHER P P P P A P P P X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000414 Credited 23/06/2021   7 KRISHANA DEVI(Self) HR-18-027-019-001/5828 OTHER P P P P A P P P X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000414 Credited 23/06/2021   8 SATPAL SINGH(Self) HR-18-027-019-001/5237 SC P P P A A A A A X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000414 Credited 22/06/2021   9 BALJEET KAUR(Wife) HR-18-027-019-001/70838 SC P P P P A A A P X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000414 Credited 22/06/2021   10 MAMTA RANI(Wife) HR-18-027-019-001/67952 SC P P A A A A A A X X 2 315 630 0 0 630 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000414 Credited 22/06/2021   11 KALA SINGH(Self) HR-18-027-019-001/67824 OTHER P P P P A A A A X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000414 Credited 23/06/2021   12 KARMAJIT KAUR(Wife) HR-18-027-019-001/67824 OTHER P P P P A A A A X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000414 Credited 23/06/2021   13 SUMAN KAUR(Self) HR-18-027-019-001/67859 SC P P P A A A A P X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000414 Credited 22/06/2021   14 CHAMELI(Wife) HR-18-027-019-001/678751 OTHER P P P P A P P P X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000414 Credited 23/06/2021   15 JASVINDER KAUR(Self) HR-18-027-019-001/67878 SC P P A A A P P P X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000414 Credited 22/06/2021   16 CHARANJEET KAUR(Self) HR-18-027-019-001/67880 OTHER P P P P A P P P X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000414 Credited 23/06/2021   17 RANI(Self) HR-18-027-019-001/67881 OTHER P P P P A A A A X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000414 Credited 23/06/2021   18 LAXMAN SINGH(Self) HR-18-027-019-001/5259 SC A P P P A P P P X X 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000414 Credited 22/06/2021   Daily Attendence 17 18 15 13 0 9 8 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 1575

Total man days : 90