Muster Roll No. : 1858	Date From : 03/09/2020    Date To : 14/09/2020	Sanction No. : 1218027/2019-2020/1635/AS    Sanction Date : 25/02/2020
Work Code : 1218027019/WC/1000017212	Work Name : DIGGING OF TIBBI WALA POND AND EARTH FILLING IN SAMSHAN GHAT WALA POND/CHANDPURA (1218027019/WC/1000017212)

Measurement Book Detail

MB NO.  2        Page NO.  89

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 VIRPAL KAUR(Wife) HR-18-027-019-001/34949 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002958 Credited 17/09/2020   2 KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002958 Credited 17/09/2020   3 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 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 1218027WL002958 Credited 17/09/2020   4 GURLAL SINGH(Self) HR-18-027-019-001/4666 OTHER A P A A P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002958 Credited 17/09/2020   5 KARNAILO(Mother) HR-18-027-019-001/4668 SC A A A A A P A P X X X X 2 309 618 0 0 618 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002958 Credited 17/09/2020   6 KIRNA(Wife) HR-18-027-019-001/4675 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 1218027WL002958 Credited 17/09/2020   7 KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC A P P A P P A P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002958 Credited 17/09/2020   8 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 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 1218027WL002958 Credited 17/09/2020   9 GURLAL SINGH(Self) HR-18-027-019-001/4326 OTHER P A P A P A A A X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002958 Credited 17/09/2020   10 RAJI(Wife) HR-18-027-019-001/43291 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 1218027WL002958 Credited 17/09/2020   11 GURMEET(Wife) HR-18-027-019-001/4780 SC A P P A P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002958 Credited 17/09/2020   12 BUTA SINGH(Son) HR-18-027-019-001/4863 SC P P P A A P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002958 Credited 17/09/2020   13 CHHINDER KAUR(Wife) HR-18-027-019-001/5221 SC A P A A A P A P X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002958 Credited 17/09/2020   14 RANI KAUR(Wife) HR-18-027-019-001/5284 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 1218027WL002958 Credited 17/09/2020   15 RANI DEVI(Wife) HR-18-027-019-001/34945 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002958 Credited 17/09/2020   16 VEERPAL KAUR(Daughter-in-Law) HR-18-027-019-001/5278 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002958 Credited 17/09/2020   17 SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 OTHER A P P A P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002958 Credited 17/09/2020   18 DESHRAJ(Self) HR-18-027-019-001/4721 SC P P A A A P A P X X X X 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002958 Credited 17/09/2020   Daily Attendence 12 16 14 0 14 17 13 17 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25338 Amount Paid ST 0 Amount Paid Other 6489

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

Total Cash payment(In Rs.) Cash 31827 Average Per labour 1768.1666

Total man days : 103