Muster Roll No. : 2118	Date From : 18/10/2021    Date To : 26/10/2021	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.  45

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 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 SUMAN DEVI(Daughter-in-Law) HR-18-027-019-001/5833 SC P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002678 Credited 08/12/2021   2 BALJEET KAUR(Wife) HR-18-027-019-001/70838 SC P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002678 Credited 08/12/2021   3 VIRPAL KAUR(Wife) HR-18-027-019-001/678707 SC P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002678 Credited 08/12/2021   4 baljeet kaur(Self) HR-18-027-019-001/71638 SC P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 08/12/2021   5 GOGI DEVI(Daughter) HR-18-027-019-001/71725 SC A P P P P X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 08/12/2021   6 VIRPAL(Wife) HR-18-027-019-001/71657 SC P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 08/12/2021   7 RANI DEVI(Self) HR-18-027-019-001/71725 SC P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 08/12/2021   8 KALA SINGH(Self) HR-18-027-019-001/67824 OTHER P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 30/10/2021   9 KARMAJIT KAUR(Wife) HR-18-027-019-001/67824 OTHER P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 30/10/2021   10 JASWINDER KAUR(Daughter-in-Law) HR-18-027-019-001/5565 OTHER P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 30/10/2021   11 GULAB SINGH(Son) HR-18-027-019-001/68000 SC P A P P P X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 08/12/2021   12 JASBIR KAUR(Wife) HR-18-027-019-001/678708 SC A P P P P X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 08/12/2021   13 CHAMELI(Wife) HR-18-027-019-001/678751 OTHER A A P P P X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 30/10/2021   14 CHARANJEET KAUR(Self) HR-18-027-019-001/67880 OTHER P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 30/10/2021   15 KULVINDER SINGH(Son) HR-18-027-019-001/67880 OTHER P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 30/10/2021   16 LABHA SINGH(Self) HR-18-027-019-001/678987 OTHER P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 30/10/2021   17 MAMTA RANI(Wife) HR-18-027-019-001/67952 SC A A A A P X X X X 1 315 315 0 0 315 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 08/12/2021   18 RITA DEVI(Self) HR-18-027-019-001/67967 SC P P A A A X X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 08/12/2021   19 JAGTAR SINGH(Husband) HR-18-027-019-001/67967 SC P P P P P X X X X 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002678 Credited 08/12/2021   Daily Attendence 15 16 17 17 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 10395

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

Total Cash payment(In Rs.) Cash 26145 Average Per labour 1376.0526

Total man days : 83