Muster Roll No. : 1894	Date From : 05/09/2020    Date To : 16/09/2020	Sanction No. : 1218027/2020-2021/20317/AS    Sanction Date : 11/08/2020
Work Code : 1218027019/LD/1000022583	Work Name : EARTH FILLING & LAND DEVELOPMENT OF GP COMMON LANDS & FIRNI & GOVT. BUILDING 2020-21 / CHANDPURA (1218027019/LD/1000022583)

Measurement Book Detail

MB NO.  2        Page NO.  87

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 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 RAJ KAUR(Wife) HR-18-027-019-001/121687 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002974 Credited 18/09/2020   2 KRISHANA(Wife) HR-18-027-019-001/31916 OTHER P A P P P P P P X X X X 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002974 Credited 18/09/2020   3 URMILA(Wife) HR-18-027-019-001/185503 OTHER P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002974 Credited 18/09/2020   4 PINKI RANI(Wife) HR-18-027-019-001/29306 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002974 Credited 18/09/2020   5 VAKEEL(Son) HR-18-027-019-001/10962 SC A A A A A A A P X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002974 Credited 18/09/2020   6 CHINDER(Wife) HR-18-027-019-001/32012 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002974 Credited 18/09/2020   7 PALA SINGH(Self) HR-18-027-019-001/32025 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002974 Credited 18/09/2020   8 LAKSHMAN SINGH(Self) HR-18-027-019-001/4686 SC P A P P P P P A X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002974 Credited 18/09/2020   9 KAUDI(Wife) HR-18-027-019-001/4686 SC P A A A A A A A X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002974 Credited 18/09/2020   10 BALDEV SINGH HR-18-027-019-001/4762 SC P A A A A A P P X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002974 Credited 18/09/2020   11 SUKHWINDER KAUR(Wife) HR-18-027-019-001/433228 OTHER A A P P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002974 Credited 18/09/2020   12 CHANDER DEVI(Wife) HR-18-027-019-001/121982 SC A A A A P P P P X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002974 Credited 18/09/2020   13 MEVA(Wife) HR-18-027-019-001/10962 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002974 Credited 18/09/2020   14 MANDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/10962 SC P A A P A P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002974 Credited 18/09/2020   15 SARABJIT KAUR(Daughter) HR-18-027-019-001/31870 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002974 Credited 18/09/2020   16 JAILA SINGH(Self) HR-18-027-019-001/31923 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002974 Credited 18/09/2020   17 MEENA RANI(Self) HR-18-027-019-001/44318 SC P A A A A A A A X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002974 Credited 18/09/2020   18 SUKHDEV SINGH(Self) HR-18-027-019-001/33562 OTHER P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002974 Credited 18/09/2020   19 AJMERO(Self) HR-18-027-019-001/32016 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002974 Credited 18/09/2020   Daily Attendence 16 0 13 14 14 15 16 16 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23793 Amount Paid ST 0 Amount Paid Other 8343

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

Total Cash payment(In Rs.) Cash 32136 Average Per labour 1691.3684

Total man days : 104