Muster Roll No. : 1221	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 MANJEET KAUR(Wife) HR-18-027-019-001/5393 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   2 RAM CHANDER(Self) HR-18-027-019-001/678707 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   3 VIRPAL KAUR(Wife) HR-18-027-019-001/678707 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   4 SUNITA(Wife) HR-18-027-019-001/5432 SC A A A A A A A P X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   5 MAHENDER KAUR(Wife) HR-18-027-019-001/5565 OTHER P A A A A A A A X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   6 KRISHANA DEVI(Self) HR-18-027-019-001/5828 OTHER 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   7 PAL KAUR(Wife) HR-18-027-019-001/5301 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   8 BALJEET KAUR(Wife) HR-18-027-019-001/70838 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 baljeet kaur(Self) HR-18-027-019-001/71638 SC 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   10 JAGGA(Self) HR-18-027-019-001/71657 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   11 CHAPPLI(Wife) HR-18-027-019-001/5307 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   12 KARMAJIT KAUR(Wife) HR-18-027-019-001/67824 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   13 SUMAN KAUR(Self) HR-18-027-019-001/67859 SC A A P P P P P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002027 Credited 11/08/2020   14 MALKEET SINGH(Self) HR-18-027-019-001/678751 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   15 CHAMELI(Wife) HR-18-027-019-001/678751 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   16 BALJINDER SINGH(Husband) HR-18-027-019-001/67878 SC 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 CHARANJEET KAUR(Self) HR-18-027-019-001/67880 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   18 MAMTA RANI(Wife) HR-18-027-019-001/67952 SC P A P A P P P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002027 Credited 11/08/2020   Daily Attendence 16 0 16 15 16 16 16 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22866 Amount Paid ST 0 Amount Paid Other 10815

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

Total Cash payment(In Rs.) Cash 33681 Average Per labour 1871.1666

Total man days : 109