Muster Roll No. : 2859	Date From : 19/11/2020    Date To : 30/11/2020	Sanction No. : 1218027/2019-2020/569/AS    Sanction Date : 23/01/2020
Work Code : 1218027019/RC/1000019411	Work Name : CONSTRUCTION OF IPB STREET TARSEM MISTRI HOUSE TO JAGNA RAM HOUSE IN MGGBY/ CHANDPURA (1218027019/RC/1000019411)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 GULAB SINGH(Son) HR-18-027-019-001/4896 SC P P P A P P P P X X X X 7 309 2163 0 0 2163       1218027WL004313 Credited 04/12/2020   2 VIRPAL KAUR(Wife) HR-18-027-019-001/5253 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 1218027WL004313 Credited 04/12/2020   3 GURTEJ SINGH(Self) HR-18-027-019-001/678798 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 1218027WL004313 Credited 04/12/2020   4 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 1218027WL004313 Credited 04/12/2020   5 PARAMJIT KAUR(Sister) HR-18-027-019-001/34940 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 1218027WL004313 Credited 04/12/2020   6 MANJEET KAUR(Wife) HR-18-027-019-001/678798 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 1218027WL004313 Credited 04/12/2020   7 BIKAR SINGH(Self) HR-18-027-019-001/5253 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004313 Credited 04/12/2020   8 GINDRO(Self) HR-18-027-019-001/4280 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004313 Credited 04/12/2020   9 JAGPAL(Self) HR-18-027-019-001/4367 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004313 Credited 04/12/2020   10 SUKHVINDER(Husband) HR-18-027-019-001/44216 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004313 Credited 04/12/2020   Daily Attendence 10 10 10 0 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10815 Amount Paid ST 0 Amount Paid Other 10815

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

Total Cash payment(In Rs.) Cash 21630 Average Per labour 2163

Total man days : 70