Muster Roll No. : 3233	Date From : 09/01/2021    Date To : 18/01/2021	Sanction No. : 204 & 215    Sanction Date : 07/05/2020
Work Code : 1218027019/IC/1000018501	Work Name : RESTORATION OF CAPACITY & BANK STRENGTHENING OF RATTANGARAH DISTRY. RD 0-15000 2ND TIME / CHANDPURA (1218027019/IC/1000018501)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 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 BAWANT KAUR(Wife) HR-18-027-019-001/4714 SC P A P P P P A A X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005221 Credited 10/03/2021   2 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER A A P P P A A A X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005221 Credited 10/03/2021   3 GURMEET(Wife) HR-18-027-019-001/4780 SC P A P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005221 Credited 10/03/2021   4 KAILO(Wife) HR-18-027-019-001/4878 SC P A P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005221 Credited 10/03/2021   5 MURTI KAUR(Wife) HR-18-027-019-001/5013 SC P A P P P P A A X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005221 Credited 10/03/2021   6 GURTEJ SINGH(Son) HR-18-027-019-001/5016 OTHER P A P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005221 Credited 10/03/2021   7 DARSHAN SINGH(Self) HR-18-027-019-001/5229 SC P A A A A A A A X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005221 Credited 10/03/2021   8 AMRIK SINGH(Self) HR-18-027-019-001/4742 SC P A P P P P P A X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005221 Credited 10/03/2021   9 SAVITARI(Wife) HR-18-027-019-001/4871 SC P A P P P P A A X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005221 Credited 10/03/2021   10 BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 SC P A P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005221 Credited 10/03/2021   11 SATPAL SINGH(Self) HR-18-027-019-001/4714 SC P A P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005221 Credited 10/03/2021   12 DESHRAJ(Self) HR-18-027-019-001/4721 SC P A P P P P P P X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005221 Credited 10/03/2021   13 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC P A P P P P P P X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005221 Credited 10/03/2021   14 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER P A P P P P P P X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005221 Credited 10/03/2021   Daily Attendence 13 0 13 13 13 12 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19776 Amount Paid ST 0 Amount Paid Other 5253

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

Total Cash payment(In Rs.) Cash 25029 Average Per labour 1787.7858

Total man days : 81