Muster Roll No. : 1934	Date From : 05/09/2020    Date To : 16/09/2020	Sanction No. : 1218027/2020-2021/20317/AS    Sanction Date : 11/08/2020
Work Code : 1218027019/LD/1000022583	Work Name : EARTH FILLING & LAND DEVELOPMENT OF GP COMMON LANDS & FIRNI & GOVT. BUILDING 2020-21 / CHANDPURA (1218027019/LD/1000022583)

Measurement Book Detail

MB NO.  2        Page NO.  87

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 INDRO(Wife) HR-18-027-019-001/678916 SC A A A A A P P P X X X X 3 309 927 0 0 927 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002978 Credited 18/09/2020   2 DARA RAM(Self) HR-18-027-019-001/29321 SC A A P P P P P P X X X X 6 309 1854 0 0 1854 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002978 Credited 18/09/2020   3 BHEERA RAM(Self) HR-18-027-019-001/33597 SC A A A A P P P P X X X X 4 309 1236 0 0 1236 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002978 Credited 18/09/2020   4 KANTO DEVI(Wife) HR-18-027-019-001/33596 SC A A A A P P P P X X X X 4 309 1236 0 0 1236 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002978 Credited 18/09/2020   5 GURDEEP SINGH(Self) HR-18-027-019-001/33596 SC P A A A A A A A X X X X 1 309 309 0 0 309 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002978 Credited 18/09/2020   6 KANTO BAI(Daughter-in-Law) HR-18-027-019-001/678916 SC A A A A A P P P X X X X 3 309 927 0 0 927 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002978 Credited 18/09/2020   7 JAGDISH RAM(Self) HR-18-027-019-001/31984 SC A A P P P P P A X X X X 5 309 1545 0 0 1545 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002978 Credited 18/09/2020   8 JAGIRO BAI(Wife) HR-18-027-019-001/29321 SC A A A P P P P P X X X X 5 309 1545 0 0 1545 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002978 Credited 18/09/2020   9 BIMLA(Wife) HR-18-027-019-001/31954 SC A A P P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002978 Credited 18/09/2020   10 KARAMJEET KAUR(Wife) HR-18-027-019-001/31982 SC A A P P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002978 Credited 18/09/2020   11 GOGI DEVI(Daughter) HR-18-027-019-001/71725 SC A A A A A P P P X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002978 Credited 18/09/2020   12 JASVIR KAUR(Self) HR-18-027-019-001/71744 SC A A A P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002978 Credited 18/09/2020   13 AVTAR SINGH(Self) HR-18-027-019-001/5307 SC A A P P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002978 Credited 18/09/2020   14 CHAPPLI(Wife) HR-18-027-019-001/5307 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002978 Credited 18/09/2020   Daily Attendence 2 0 6 8 10 13 13 12 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19776 Average Per labour 1412.5714

Total man days : 64