Muster Roll No. : 3414	Date From : 28/01/2021    Date To : 08/02/2021	Sanction No. : 403,411,412 ND 457    Sanction Date : 10/06/2020
Work Code : 1218027019/RC/1000032340	Work Name : MAINTAINCE OF ROAD BERM NATHUWALTO MEOND,H-1031,H-1071,H-1032 HSAMB/CHANDPURA 2020-21 (1218027019/RC/1000032340)

Measurement Book Detail

MB NO.  24268        Page NO.  109

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 TARSEM SINGH(Son) HR-18-027-019-001/71681 SC P X X X X X X X X X X X 1 309 309 0 0 309 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL005606 Credited 11/03/2021   2 RAMPHAL(Self) HR-18-027-019-001/71676 OTHER A P P A P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   3 JASVIR KAUR(Self) HR-18-027-019-001/71766 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 1218027WL005606 Credited 10/03/2021   4 PAMMI(Wife) HR-18-027-019-001/9196 SC A P P A P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   5 AMRIK(Self) HR-18-027-019-001/99077 OTHER A P P A P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005606 Credited 10/03/2021   6 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 1218027WL005606 Credited 10/03/2021   7 RAMANDEEP KAUR(Self) HR-18-027-019-001/85578 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 1218027WL005606 Credited 10/03/2021   8 KOMAL KAUR(Wife) HR-18-027-019-001/71723 SC A A P A P P A A X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005606 Credited 10/03/2021   9 BALWINDER SINGH(Self) HR-18-027-019-001/71760 OTHER P X X X X X X X X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005606 Credited 10/03/2021   10 LABHA SINGH(Self) HR-18-027-019-001/678987 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005606 Credited 10/03/2021   11 LEELA SINGH(Self) HR-18-027-019-001/67981 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005606 Credited 10/03/2021   12 GULAB SINGH(Son) HR-18-027-019-001/68000 SC A P P A P P P A X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005606 Credited 10/03/2021   Daily Attendence 7 9 10 0 10 10 9 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8961 Amount Paid ST 0 Amount Paid Other 10506

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

Total Cash payment(In Rs.) Cash 19467 Average Per labour 1622.25

Total man days : 63