Muster Roll No. : 1128	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 GULAB SINGH(Son) HR-18-027-019-001/4896 SC A P P P P A P P X X X 6 309 1854 0 0 1854       1218027WL002029 Credited 11/08/2020   2 JASBIR URF JASWINDER KAUR(Daughter-in-Law) HR-18-027-019-001/5264 SC P A A A A A A A X X X 1 309 309 0 0 309 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002029 Credited 11/08/2020   3 NEEMO RANI(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 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002029 Credited 11/08/2020   4 HARBANS KAUR(Wife) HR-18-027-019-001/5244 SC A A P 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   5 CHARNO DEVI(Wife) HR-18-027-019-001/5257 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 GURMEET(Wife) HR-18-027-019-001/4780 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   7 RAJPATI(Wife) HR-18-027-019-001/5000 SC A A A A P A P P X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002029 Credited 11/08/2020   8 JASVIR SINGH(Self) HR-18-027-019-001/5008 SC A A P 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   9 SANTOSH KAUR(Wife) HR-18-027-019-001/5008 SC A A P 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   10 MURTI KAUR(Wife) HR-18-027-019-001/5013 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   11 TARSEM SINGH(Self) HR-18-027-019-001/5221 SC P A A P P A P P X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002029 Credited 11/08/2020   12 DARSHAN SINGH(Self) HR-18-027-019-001/5229 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   13 GURNAM SINGH(Self) HR-18-027-019-001/5232 OTHER 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   14 ROOP SINGH(Self) HR-18-027-019-001/4871 SC A A A A A A P A X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002029 Credited 11/08/2020   15 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER A P P P P A P P X X X 6 309 1854 0 0 1854 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002029 Credited 11/08/2020   Daily Attendence 2 5 9 12 13 0 14 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17613 Amount Paid ST 0 Amount Paid Other 3399

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

Total Cash payment(In Rs.) Cash 21012 Average Per labour 1400.8

Total man days : 68