Muster Roll No. : 2779	Date From : 11/11/2020    Date To : 23/11/2020	Sanction No. : 215    Sanction Date : 07/05/2020
Work Code : 1218027019/IC/1000017966	Work Name : BANK STRENGTHENING OF RATTANGARAH DISTRY. RD 0-15000 2nd Time / Chandpura 2020-21 (1218027019/IC/1000017966)

Measurement Book Detail

MB NO.  11        Page NO.  5

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 13 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 A A A A P P A X X X X X 2 309 618 0 0 618       1218027WL004237 Credited 25/11/2020   2 JASBIR URF JASWINDER KAUR(Daughter-in-Law) HR-18-027-019-001/5264 SC P P P P A P A A X X X X X 5 309 1545 0 0 1545 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL004237 Credited 25/11/2020   3 NEEMO RANI(Daughter-in-Law) HR-18-027-019-001/5278 SC P P P A A P P A X X X X X 5 309 1545 0 0 1545 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL004237 Credited 25/11/2020   4 GAGANDEEP(Wife) HR-18-027-019-001/5047 SC A P P P A P A A X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN 1218027WL004237 Credited 25/11/2020   5 KAILO(Wife) HR-18-027-019-001/4878 SC P A P P A P P A X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   6 GEJ SINGH HR-18-027-019-001/4878 SC P P P P A P P A X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   7 MAHINDRO(Wife) HR-18-027-019-001/5278 SC P P A A A P A A X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   8 KRISHAN KUMAR(Self) HR-18-027-019-001/5264 SC A P P P A P P A X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   9 RAJPATI(Wife) HR-18-027-019-001/5000 SC P P P P A P P A X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   10 GURJEET(Son) HR-18-027-019-001/5000 SC P P P P A P P A X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   11 SANTOSH KAUR(Wife) HR-18-027-019-001/5008 SC P P P P A P A A X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   12 GURTEJ SINGH(Son) HR-18-027-019-001/5016 OTHER A A A P A P P A X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   13 GURMEET(Wife) HR-18-027-019-001/4780 SC A P P P A P P A X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   14 HANSRAJ(Husband) HR-18-027-019-001/5298 OTHER A A A A A P P A X X X X X 2 309 618 0 0 618 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   15 SAVITARI(Wife) HR-18-027-019-001/4871 SC P P P A A P P A X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004237 Credited 25/11/2020   16 AMRIK SINGH(Self) HR-18-027-019-001/4742 SC P P P P A P A A X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004237 Credited 25/11/2020   17 DARSHAN SINGH(Self) HR-18-027-019-001/5229 SC P P P P A P A A X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004237 Credited 25/11/2020   18 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER P P P P A A P A X X X X X 5 309 1545 0 0 1545 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004237 Credited 25/11/2020   19 GURMEET(Wife) HR-18-027-019-001/4742 SC P P P P A P P A X X X X X 6 309 1854 0 0 1854 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004237 Credited 25/11/2020   Daily Attendence 13 15 15 14 0 18 13 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24102 Amount Paid ST 0 Amount Paid Other 3090

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

Total Cash payment(In Rs.) Cash 27192 Average Per labour 1431.1578

Total man days : 88