Muster Roll No. : 500	Date From : 26/06/2021    Date To : 06/07/2021	Sanction No. : .356    Sanction Date : 26/05/2020
Work Code : 1218027058/FP/1000006926	Work Name : BANK STRENGTHENING OF EMBANKMENT OF OF RADI NAHAR /MEOND KHURD (1218027058/FP/1000006926)

Measurement Book Detail

MB NO.  11        Page NO.  50

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 PREM(Self) HR-18-027-028-001/27412 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000786 Credited 13/07/2021   2 ROSHNI(Self) HR-18-027-028-001/27388 SC P P P P P X X X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 22/07/2021   3 RANI(Daughter-in-Law) HR-18-027-028-001/30833 SC P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 22/07/2021   4 SATPAL SINGH(Self) HR-18-027-028-001/30277 SC A A P P P P A A P A A 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 22/07/2021   5 SATYA(Wife) HR-18-027-028-001/27412 OTHER A P P P P P A P P P P 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 13/07/2021   6 SADHU RAM(Husband) HR-18-027-028-001/27388 SC P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 22/07/2021   7 SOMI(Wife) HR-18-027-028-001/29384 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 13/07/2021   8 JASWIR KAUR(Wife) HR-18-027-028-001/30319 SC P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 22/07/2021   9 BALKAR SINGH(Self) HR-18-027-028-001/30355 OTHER A A P P P P A P P P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 13/07/2021   10 VAKIL(Son) HR-18-027-028-001/30706 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 13/07/2021   11 RANDHER(Self) HR-18-027-028-001/27396 SC A A P P P P A P P P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 22/07/2021   12 JAI LAL(Self) HR-18-027-028-001/30833 SC P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 22/07/2021   13 BALJEET KAUR(Wife) HR-18-027-028-001/34298 SC P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 22/07/2021   14 MESHA(Self) HR-18-027-028-001/29828 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 13/07/2021   15 SUNITA(Daughter-in-Law) HR-18-027-028-001/27388 SC P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 22/07/2021   16 SUMITRA(Self) HR-18-027-028-001/27449 SC P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 22/07/2021   17 SEETU RAM(Self) HR-18-027-028-001/27554 SC P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 22/07/2021   18 BALKAR(Son) HR-18-027-028-001/30828 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000786 Credited 13/07/2021   19 NACHTAR SINGH(Self) HR-18-027-028-001/30878 SC P P P P P P A P P P P 10 315 3150 0 0 3150 AXIS BANK TOHANA UTIB0001056 1218027WL000786 Credited 22/07/2021   Daily Attendence 15 16 19 19 19 18 0 17 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 34020 Amount Paid ST 0 Amount Paid Other 21105

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

Total Cash payment(In Rs.) Cash 55125 Average Per labour 2901.3157

Total man days : 175