Muster Roll No. : 2384	Date From : 02/10/2020    Date To : 13/10/2020	Sanction No. : 182 & 194    Sanction Date : 07/05/2020
Work Code : 1218027019/IC/1000017355	Work Name : RESTORATION OF CAPACITY & BANK STRENGTHENING OF BMB RD 55000-82500 IST TYM 2020-2021 / CHANDPURA (1218027019/IC/1000017355)

Measurement Book Detail

MB NO.  1        Page NO.  97

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 RAJPAL KAUR(Father-in_Law) HR-18-027-019-001/121982 SC P P A P P P P P X X X X 7 309 2163 0 0 2163       1218027WL003653 Credited 04/11/2020   2 VIRPAL KAUR(Wife) HR-18-027-019-001/34949 OTHER P P A P P P P P X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003653 Credited 04/11/2020   3 KARAMJIT KAUR HR-18-027-019-001/33580 SC P P A P P P A P X X X X 6 309 1854 0 0 1854 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003653 Credited 04/11/2020   4 TARSEM(Son) HR-18-027-019-001/33577 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN 1218027WL003653 Credited 04/11/2020   5 CHAJJU(Self) HR-18-027-019-001/11733 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   6 GURCHARAN SINGH(Brother) HR-18-027-019-001/34940 OTHER P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   7 DESRAJ(Self) HR-18-027-019-001/185623 OTHER P P A P P P A A X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   8 DARSHAN SINGH(Self) HR-18-027-019-001/185689 OTHER P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   9 SAROJ(Wife) HR-18-027-019-001/185787 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   10 JANTA SINGH(Self) HR-18-027-019-001/31995 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   11 NASIB KAUR(Wife) HR-18-027-019-001/32028 SC P P A P A P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   12 VIKAR SINGH(Self) HR-18-027-019-001/32659 SC P A A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   13 MAANA SINGH(Self) HR-18-027-019-001/32665 SC A P A P P P P A X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   14 BHIM SINGH(Self) HR-18-027-019-001/32671 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   15 SUKHWINDER KAUR(Wife) HR-18-027-019-001/32671 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   16 BEERA(Husband) HR-18-027-019-001/32707 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   17 KALA(Self) HR-18-027-019-001/33567 OTHER P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   18 VALKAR SINGH(Husband) HR-18-027-019-001/34949 OTHER P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003653 Credited 04/11/2020   19 PARAMESHWARI HR-18-027-019-001/167074 OTHER P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003653 Credited 04/11/2020   Daily Attendence 18 18 0 19 18 19 17 17 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24411 Amount Paid ST 0 Amount Paid Other 14523

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

Total Cash payment(In Rs.) Cash 38934 Average Per labour 2049.158

Total man days : 126