Muster Roll No. : 3411	Date From : 28/01/2021    Date To : 08/02/2021	Sanction No. : 403,411,412 ND 457    Sanction Date : 10/06/2020
Work Code : 1218027019/RC/1000032340	Work Name : MAINTAINCE OF ROAD BERM NATHUWALTO MEOND,H-1031,H-1071,H-1032 HSAMB/CHANDPURA 2020-21 (1218027019/RC/1000032340)

Measurement Book Detail

MB NO.  24268        Page NO.  109

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 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 KARAMJIT KAUR HR-18-027-019-001/33580 SC A P P A P P A P X X X X 5 309 1545 0 0 1545 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL005606 Credited 10/03/2021   2 MELO DEVI(Daughter-in-Law) HR-18-027-019-001/32658 SC A A P A A A P A X X X X 2 309 618 0 0 618 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   3 BASSO KAUR(Wife) HR-18-027-019-001/19908 SC P A P A P A P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   4 SURAJBHAN(Self) HR-18-027-019-001/29307 OTHER A P P A A P P A X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   5 MEHTABO(Wife) HR-18-027-019-001/31987 SC P P A A P P A P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   6 DESRAJ(Self) HR-18-027-019-001/185623 OTHER P P P A P A P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   7 DARSHAN SINGH(Self) HR-18-027-019-001/185689 OTHER P P P A A P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   8 SAROJ(Wife) HR-18-027-019-001/185787 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   9 HANSO KAUR(Wife) HR-18-027-019-001/32665 SC P P A A P A P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 11/03/2021   10 BHIM SINGH(Self) HR-18-027-019-001/32671 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   11 SUKHWINDER KAUR(Wife) HR-18-027-019-001/32671 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   12 CHARANJEET(Self) HR-18-027-019-001/32707 SC P A P A P A P A X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   13 BUTA SINGH(Son) HR-18-027-019-001/33564 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   14 MURTI(Wife) HR-18-027-019-001/33567 OTHER P P P A P P A A X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   15 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P A A P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005606 Credited 10/03/2021   16 OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005606 Credited 10/03/2021   17 SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-019-001/10711 OTHER P P P A A P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005606 Credited 10/03/2021   18 JANTA SINGH(Husband) HR-18-027-019-001/12925 OTHER P P P A A P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005606 Credited 10/03/2021   19 BACHNO(Wife) HR-18-027-019-001/32018 SC P X X X X X X X X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005606 Credited 10/03/2021   20 NICHHATAR SINGH(Self) HR-18-027-019-001/21908 OTHER P P P A P P P A X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005606 Credited 10/03/2021   Daily Attendence 17 16 16 0 14 14 16 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14832 Amount Paid ST 0 Amount Paid Other 18231

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

Total Cash payment(In Rs.) Cash 33063 Average Per labour 1653.15

Total man days : 107