Muster Roll No. : 1253	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 JAGSEER SINGH(Son) HR-18-027-019-001/33606 OTHER X X P P P P P X X X X 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL002027 Credited 11/08/2020   2 MELA SINGH(Self) HR-18-027-019-001/32655 SC X X P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   3 GURDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/31705 SC X X P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   4 GURMEET KAUR(Wife) HR-18-027-019-001/31939 OTHER X X P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   5 SARVJEET KAUR(Wife) HR-18-027-019-001/32008 SC X X P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   6 LEELA SINGH(Self) HR-18-027-019-001/4335 SC X X P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   7 MEERA SINGH(Self) HR-18-027-019-001/32656 SC X X P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   8 SHEELA(Wife) HR-18-027-019-001/32666 SC X X P P P A P X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   9 JEETA SINGH(Self) HR-18-027-019-001/33606 OTHER X X P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   10 MALKIYAT KAUR(Wife) HR-18-027-019-001/5291 OTHER X X P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002027 Credited 11/08/2020   11 LABH SINGH(Son) HR-18-027-019-001/4938 SC X X P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002027 Credited 11/08/2020   12 GHUKAR SINGH(Self) HR-18-027-019-001/4938 SC X X P P P A P X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002027 Credited 11/08/2020   13 JAGSIR SINGH(Self) HR-18-027-019-001/5291 OTHER X X P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002027 Credited 11/08/2020   14 KARAMJIT KAUR(Wife) HR-18-027-019-001/29312 SC X X A P P P P X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002027 Credited 11/08/2020   15 PARMJEET KAUR(Wife) HR-18-027-019-001/4712 SC X X A A P P P X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002027 Credited 11/08/2020   16 SUKHWINDER KAUR(Wife) HR-18-027-019-001/32655 SC X X P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002027 Credited 11/08/2020   Daily Attendence 0 0 14 15 16 14 16 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15450 Amount Paid ST 0 Amount Paid Other 7725

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

Total Cash payment(In Rs.) Cash 23175 Average Per labour 1448.4375

Total man days : 75