Muster Roll No. : 1127	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 KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 SC A A A P P A P P X X X 4 309 1236 0 0 1236 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002029 Credited 11/08/2020   2 BALJIT KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC A A A A A A P P X X X 2 309 618 0 0 618 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002029 Credited 11/08/2020   3 KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC 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   4 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A 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   5 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC 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   6 TERSEM SINGH(Self) HR-18-027-019-001/4717 SC 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   7 HAKAM SINGH(Self) HR-18-027-019-001/4755 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 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC A A A P P A P P X X X 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002029 Credited 11/08/2020   9 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER A A A P P A P P X X X 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002029 Credited 11/08/2020   Daily Attendence 2 0 0 8 8 0 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8652 Amount Paid ST 0 Amount Paid Other 2472

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

Total Cash payment(In Rs.) Cash 11124 Average Per labour 1236

Total man days : 36