Muster Roll No. : 1218	Date From : 25/07/2020    Date To : 04/08/2020	Sanction No. : 347    Sanction Date : 26/05/2020
Work Code : 1218027019/FP/1000006936	Work Name : BANK STRENGTHENING OF EMBANKMENT GHAGGAR RIVER / CHANDPURA (1218027019/FP/1000006936)

Measurement Book Detail

MB NO.  2        Page NO.  75

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 GURDHYAN SINGH(Son) HR-18-027-019-001/31961 SC P A P P P P P P X X X 7 309 2163 0 0 2163       1218027WL002027 Credited 11/08/2020   2 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC P A P P P P P A X X X 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL002027 Credited 11/08/2020   3 KALA RAM(Self) HR-18-027-019-001/34947 SC P A P P P P P A X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   4 CHINDER KAUR(Wife) HR-18-027-019-001/34947 SC P A P P P P P A X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   5 BALVIR SINGH(Self) HR-18-027-019-001/31705 SC P A P P P P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   6 LABH KAUR(Wife) HR-18-027-019-001/31724 OTHER P A P P P P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   7 RANI(Wife) HR-18-027-019-001/31944-A OTHER P A P P P P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002027 Credited 11/08/2020   8 MANJEET KAUR(Wife) HR-18-027-019-001/31985 SC P A P P P P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   9 KRIPAL KAUR(Wife) HR-18-027-019-001/31992 SC P A P P P P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   10 ROOPA DEVI(Wife) HR-18-027-019-001/32712 OTHER P A P P P P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   11 ANTO(Wife) HR-18-027-019-001/33575 SC P A P P P P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   12 INDER(Self) HR-18-027-019-001/34937 SC A A A P P P P P X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   13 DASA SINGH(Self) HR-18-027-019-001/34938 SC P A P P P P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   14 SANGTRI DEVI(Wife) HR-18-027-019-001/34938 SC P A P P A A A A X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   15 BASO DEVI(Self) HR-18-027-019-001/34944 OTHER A A A A A P A A X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   16 KARNAILO KAUR(Wife) HR-18-027-019-001/32027 OTHER P A P P P P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002027 Credited 11/08/2020   17 Harwinder kaur(Daughter-in-Law) HR-18-027-019-001/32670 SC P A P P P P P A X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002027 Credited 11/08/2020   Daily Attendence 15 0 15 16 15 16 15 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22866 Amount Paid ST 0 Amount Paid Other 8961

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

Total Cash payment(In Rs.) Cash 31827 Average Per labour 1872.1765

Total man days : 103