Muster Roll No. : 1338	Date From : 05/08/2020    Date To : 15/08/2020	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 GULAB SINGH(Son) HR-18-027-019-001/4896 SC P P P P A P P P X X X 7 309 2163 0 0 2163       1218027WL002287 Credited 21/08/2020   2 KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 SC P P A P A P P P X X X 6 309 1854 0 0 1854 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002287 Credited 21/08/2020   3 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 SC P A P P A P P A X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002287 Credited 21/08/2020   4 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC P P P P A P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002287 Credited 21/08/2020   5 JAGSIR SINGH(Self) HR-18-027-019-001/4780 SC A A P P A P P P X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002287 Credited 21/08/2020   6 GURMEET(Wife) HR-18-027-019-001/4780 SC A P P P A P P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002287 Credited 21/08/2020   7 ROOP SINGH(Self) HR-18-027-019-001/4871 SC A A P P A P P P X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002287 Credited 21/08/2020   8 SAVITARI(Wife) HR-18-027-019-001/4871 SC A A P P A P P P X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002287 Credited 21/08/2020   9 POOJA(Daughter-in-Law) HR-18-027-019-001/4890 SC A A P P A P P P X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002287 Credited 21/08/2020   10 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER P P P P A P P P X X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002287 Credited 21/08/2020   11 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER A A A P A P A A X X X 2 309 618 0 0 618 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002287 Credited 21/08/2020   Daily Attendence 5 5 9 11 0 11 10 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15759 Amount Paid ST 0 Amount Paid Other 2781

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

Total Cash payment(In Rs.) Cash 18540 Average Per labour 1685.4546

Total man days : 60