Muster Roll No. : 355	Date From : 23/05/2020    Date To : 30/05/2020	Sanction No. : 0182    Sanction Date : 07/05/2020
Work Code : 1218027019/IC/1000014651	Work Name : RESORATION CAPACITY OF BMB RD 55000-82500/CHANDPURA (2020-21) (1218027019/IC/1000014651)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 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 VIRPAL KAUR(Wife) HR-18-027-019-001/34949 OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000642 Credited 09/06/2020   2 VAKEEL SINGH(Son) HR-18-027-019-001/43291 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000642 Credited 09/06/2020   3 GURLAL SINGH(Self) HR-18-027-019-001/4326 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000642 Credited 09/06/2020   4 BUTA SINGH(Son) HR-18-027-019-001/33564 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000642 Credited 08/06/2020   5 ROOP SINGH(Son) HR-18-027-019-001/33566 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000642 Credited 09/06/2020   6 KALA(Self) HR-18-027-019-001/33567 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000642 Credited 08/06/2020   7 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000642 Credited 08/06/2020   8 SATGUR SINGH(Brother) HR-18-027-019-001/33580 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000642 Credited 09/06/2020   9 CHINDA(Brother) HR-18-027-019-001/33610 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000642 Credited 08/06/2020   10 GURCHARAN SINGH(Brother) HR-18-027-019-001/34940 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000642 Credited 09/06/2020   11 PARAMJIT KAUR(Sister) HR-18-027-019-001/34940 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000642 Credited 09/06/2020   12 RANI DEVI(Wife) HR-18-027-019-001/34945 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000642 Credited 09/06/2020   13 AMANDEV(Son) HR-18-027-019-001/33578 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000642 Credited 09/06/2020   14 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000642 Credited 09/06/2020   Daily Attendence 14 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 10815 Amount Paid ST 0 Amount Paid Other 19467

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

Total Cash payment(In Rs.) Cash 30282 Average Per labour 2163

Total man days : 98