Muster Roll No. : 1219	Date From : 25/07/2020    Date To : 04/08/2020	Sanction No. : 347    Sanction Date : 26/05/2020
Work Code : 1218027019/FP/1000006936	Work Name : BANK STRENGTHENING OF EMBANKMENT GHAGGAR RIVER / CHANDPURA (1218027019/FP/1000006936)

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 KULDEEP(Son) HR-18-027-019-001/4704 SC P A P P P P P P X X X 7 309 2163 0 0 2163       1218027WL002027 Credited 11/08/2020   2 GURMEET SINGH(Self) HR-18-027-019-001/433017 SC P A P P P P P P X X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN000236 1218027WL002027 Credited 11/08/2020   3 BIMLA RANI(Wife) HR-18-027-019-001/433017 SC P A P P P P P P X X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN000236 1218027WL002027 Credited 11/08/2020   4 AMARJEET KAUR(Self) HR-18-027-019-001/39091 SC P A P P P P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   5 SANTOSH(Wife) HR-18-027-019-001/4704 SC P A P P P P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   6 TARSEM SINGH(Son) HR-18-027-019-001/4664 SC P A P P P P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   7 KARMJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4664 SC P A P P P P P A X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   8 LABH KAUR(Wife) HR-18-027-019-001/4335 SC P A P P P P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   9 PRITAM SINGH(Self) HR-18-027-019-001/43351 SC P A P P P P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   10 NANU(Self) HR-18-027-019-001/4378 SC P A P P P P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   11 MANJEET KAUR(Daughter-in-Law) HR-18-027-019-001/44327 SC P A P P P P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002027 Credited 11/08/2020   12 LEELA(Brother) HR-18-027-019-001/4769 SC A A A P P P P P X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002027 Credited 11/08/2020   13 SATPAL SINGH(Self) HR-18-027-019-001/4714 SC P A P P P P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002027 Credited 11/08/2020   14 SARAVJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4378 SC P A P P P P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002027 Credited 11/08/2020   15 BHARTHO(Self) HR-18-027-019-001/44327 SC P A P P P P P A X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002027 Credited 11/08/2020   16 RANI(Wife) HR-18-027-019-001/433223 OTHER P A P P P P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002027 Credited 11/08/2020   17 MANPREET(Son) HR-18-027-019-001/34947 SC P A P P P P P A X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002027 Credited 11/08/2020   18 SEEMA RANI(Self) HR-18-027-019-001/3701479 SC P A P P P P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002027 Credited 11/08/2020   19 NISHA RANI(Wife) HR-18-027-019-001/4513020 SC A A P P P P P P X X X 6 309 1854 0 0 1854 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002027 Credited 11/08/2020   Daily Attendence 17 0 18 19 19 19 19 16 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 37080 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 39243 Average Per labour 2065.4211

Total man days : 127