Muster Roll No. : 2778	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 KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 SC A P P P A P A A X X X X X 4 309 1236 0 0 1236 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL004237 Credited 25/11/2020   2 BALJIT KAUR(Daughter-in-Law) HR-18-027-019-001/4684 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   3 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 SC P P A 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   4 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC P P P P A A A A X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   5 BAWANT KAUR(Wife) HR-18-027-019-001/4714 SC P P P A A P A A X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   6 KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC P P P P A A A A X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   7 PARMESHAWARI(Wife) HR-18-027-019-001/4641 OTHER 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   8 KARNAILO(Mother) HR-18-027-019-001/4668 SC A A P P A P P A X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   9 KIRNA(Wife) HR-18-027-019-001/4675 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   10 BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 SC P P P P A A P A X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004237 Credited 25/11/2020   11 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 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   12 PALA SINGH(Son) HR-18-027-019-001/44280 SC A A A A A P A A X X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004237 Credited 25/11/2020   13 BALDEV SINGH(Self) HR-18-027-019-001/4641 OTHER P X X X X X X X X X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004237 Credited 25/11/2020   Daily Attendence 10 10 10 9 0 9 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14214 Amount Paid ST 0 Amount Paid Other 1854

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

Total Cash payment(In Rs.) Cash 16068 Average Per labour 1236

Total man days : 52