Muster Roll No. : 2776	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 RAJPAL KAUR(Father-in_Law) HR-18-027-019-001/121982 SC P P P A A X X X X X X X X 3 309 927 0 0 927       1218027WL004237 Credited 25/11/2020   2 BASSO KAUR(Wife) HR-18-027-019-001/19908 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   3 SEEMA DEVI(Wife) HR-18-027-019-001/32022 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   4 NAJAR SINGH(Self) HR-18-027-019-001/32028 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   5 NASIB KAUR(Wife) HR-18-027-019-001/32028 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   6 MAANA SINGH(Self) HR-18-027-019-001/32665 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   7 CHAJJU(Self) HR-18-027-019-001/11733 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   8 MELO DEIV(Wife) HR-18-027-019-001/29307 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   9 MEHTABO(Wife) HR-18-027-019-001/31987 SC P P A A 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   10 JANTA SINGH(Self) HR-18-027-019-001/31995 SC P P P A X X X X X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   11 DARSHAN SINGH(Self) HR-18-027-019-001/185689 OTHER A P P P A P A P X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   12 SAROJ(Wife) HR-18-027-019-001/185787 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   13 SHARDA RANI(Daughter-in-Law) HR-18-027-019-001/167074 OTHER 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   14 BACHNO(Wife) HR-18-027-019-001/32018 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   Daily Attendence 13 14 13 11 0 11 5 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16377 Amount Paid ST 0 Amount Paid Other 4635

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

Total Cash payment(In Rs.) Cash 21012 Average Per labour 1500.8572

Total man days : 68