Muster Roll No. : 1641	Date From : 14/08/2020    Date To : 24/08/2020	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.  85

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 X X X X A A P P P X X 3 309 927 0 0 927       1218027WL002438 Credited 27/08/2020   2 MANJEET KAUR(Wife) HR-18-027-019-001/31985 SC X X X X A P P P P X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002438 Credited 27/08/2020   3 SARVJEET KAUR(Wife) HR-18-027-019-001/32008 SC X X X X P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002438 Credited 27/08/2020   4 SATBIR(Husband) HR-18-027-019-001/121985 SC X X X X P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002438 Credited 27/08/2020   5 SITA DEVI(Wife) HR-18-027-019-001/185688 OTHER X X X X A P P P P X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002438 Credited 27/08/2020   6 LABH KAUR(Wife) HR-18-027-019-001/31724 OTHER X X X X P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002438 Credited 27/08/2020   7 GURMEET KAUR(Wife) HR-18-027-019-001/31939 OTHER X X X X P A A A A X X 1 309 309 0 0 309 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002438 Credited 27/08/2020   8 RANI(Wife) HR-18-027-019-001/31944-A OTHER X X X X A P P P A X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002438 Credited 27/08/2020   9 MEERA SINGH(Self) HR-18-027-019-001/32656 SC X X X X A A P P P X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002438 Credited 27/08/2020   10 SHEELA(Wife) HR-18-027-019-001/32666 SC X X X X P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002438 Credited 27/08/2020   11 ROOPA DEVI(Wife) HR-18-027-019-001/32712 OTHER X X X X A P P P P X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002438 Credited 27/08/2020   12 RANI(Self) HR-18-027-019-001/121985 SC X X X X P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002438 Credited 27/08/2020   13 Harwinder kaur(Daughter-in-Law) HR-18-027-019-001/32670 SC X X X X P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002438 Credited 27/08/2020   14 KARAMJIT KAUR(Wife) HR-18-027-019-001/29312 SC X X X X P P A P P X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002438 Credited 27/08/2020   15 KARNAILO KAUR(Wife) HR-18-027-019-001/32027 OTHER X X X X P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002438 Credited 27/08/2020   16 SUKHWINDER KAUR(Wife) HR-18-027-019-001/32655 SC X X X X P P P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002438 Credited 27/08/2020   Daily Attendence 0 0 0 0 10 13 14 15 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13596 Amount Paid ST 0 Amount Paid Other 6798

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

Total Cash payment(In Rs.) Cash 20394 Average Per labour 1274.625

Total man days : 66