Muster Roll No. : 1410	Date From : 07/09/2021    Date To : 21/09/2021	Sanction No. : 162    Sanction Date : 10/05/2021
Work Code : 1218027019/IC/1000022975	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-82500 DEPTT. IRRIGATION / CHANDPURA (1218027019/IC/1000022975)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 13 14 15 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 BALJIT KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC A A P P P A P A P P P X X X X 7 315 2205 0 0 2205 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001833 Credited 27/09/2021   2 GAGANDEEP(Wife) HR-18-027-019-001/5047 SC A A A A A A P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001833 Credited 27/09/2021   3 GEJ SINGH HR-18-027-019-001/4878 SC A P P P P A P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001833 Credited 27/09/2021   4 HANSRAJ(Husband) HR-18-027-019-001/5298 OTHER A P P P P A P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001833 Credited 27/09/2021   5 BAWANT KAUR(Wife) HR-18-027-019-001/4714 SC A P P P P A P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001833 Credited 27/09/2021   6 JAGSIR SINGH(Self) HR-18-027-019-001/4780 SC A P P P P A P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001833 Credited 27/09/2021   7 BANSO HR-18-027-019-001/4348 SC A P P P P A P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001833 Credited 27/09/2021   8 SARAVJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4378 SC A P P P P A P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   9 PALA SINGH(Son) HR-18-027-019-001/44280 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   10 AMARJEET SINGH(Son) HR-18-027-019-001/44280 SC A A A A A A P A P P P X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   11 SAVITARI(Wife) HR-18-027-019-001/4871 SC A P P A P A P P P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   12 BEBO(Wife) HR-18-027-019-001/4721 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   13 VEERPAL KAUR(Daughter-in-Law) HR-18-027-019-001/5278 SC A P A P P A P P P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   Daily Attendence 2 10 10 10 11 0 13 11 13 13 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30555 Amount Paid ST 0 Amount Paid Other 2835

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

Total Cash payment(In Rs.) Cash 33390 Average Per labour 2568.4614

Total man days : 106