Muster Roll No. : 1129	Date From : 21/07/2020    Date To : 31/07/2020	Sanction No. : 194    Sanction Date : 07/05/2020
Work Code : 1218027019/IC/1000016108	Work Name : BANK STRENGTHENING OF EMBANKMENT OF BHAKHRA MAIN BRANCH RD 55000-82500 IST TIME / CHANDPURA (1218027019/IC/1000016108)

Measurement Book Detail

MB NO.  2        Page NO.  75

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 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 SUNITA(Wife) HR-18-027-019-001/705023 OTHER A A A A P A P P X X X 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002029 Credited 11/08/2020   2 BEEKAR SINGH(Self) HR-18-027-019-001/678907 OTHER A A A P P A P P X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002029 Credited 11/08/2020   3 KABAL(Self) HR-18-027-019-001/678941 OTHER P A A P P A P P X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002029 Credited 11/08/2020   4 BINDER KAUR(Wife) HR-18-027-019-001/5441 SC A A A A P A A P X X X 2 309 618 0 0 618 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002029 Credited 11/08/2020   5 GURJEET(Wife) HR-18-027-019-001/678528 SC A P P P P A P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002029 Credited 11/08/2020   6 BILLU(Self) HR-18-027-019-001/6323 OTHER A A A A A A P P X X X 2 309 618 0 0 618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002029 Credited 11/08/2020   7 VEERPAL KAUR(Daughter-in-Law) HR-18-027-019-001/5278 SC A A A P P A P P X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002029 Credited 11/08/2020   8 RITA DEVI(Self) HR-18-027-019-001/67967 SC A P P P P A P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002029 Credited 11/08/2020   9 MANJIT KAUR(Wife) HR-18-027-019-001/67873 OTHER A A A A P A P P X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002029 Credited 11/08/2020   10 MANJEET(Self) HR-18-027-019-001/678785 SC A A P P P A P P X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002029 Credited 11/08/2020   11 BALVIR(Husband) HR-18-027-019-001/67881 OTHER A P P P P A P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002029 Credited 11/08/2020   12 PINKI KAUR(Wife) HR-18-027-019-001/67882 SC A A P P P A P P X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002029 Credited 11/08/2020   13 BALBIRO(Wife) HR-18-027-019-001/5704 SC A A A P P A P P X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002029 Credited 11/08/2020   14 JAGRAJ SINGH(Self) HR-18-027-019-001/5795 OTHER A A A P P A P P X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002029 Credited 11/08/2020   15 MITHU(Self) HR-18-027-019-001/6 OTHER P A A A A A A P X X X 2 309 618 0 0 618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002029 Credited 11/08/2020   Daily Attendence 2 3 5 10 13 0 13 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9888 Amount Paid ST 0 Amount Paid Other 8961

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

Total Cash payment(In Rs.) Cash 18849 Average Per labour 1256.6

Total man days : 61