Muster Roll No. : 358	Date From : 23/05/2020    Date To : 30/05/2020	Sanction No. : 0182    Sanction Date : 07/05/2020
Work Code : 1218027019/IC/1000014651	Work Name : RESORATION CAPACITY OF BMB RD 55000-82500/CHANDPURA (2020-21) (1218027019/IC/1000014651)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 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 JASBIR URF JASWINDER KAUR(Daughter-in-Law) HR-18-027-019-001/5264 SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000642 Credited 09/06/2020   2 NASEB SINGH(Self) HR-18-027-019-001/4995 SC P P P P P P A A 6 309 1854 0 0 1854 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000642 Credited 09/06/2020   3 GURTEJ SINGH(Son) HR-18-027-019-001/5016 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000642 Credited 08/06/2020   4 KULDEEP(Self) HR-18-027-019-001/5047 SC A A A A A P A P 2 309 618 0 0 618 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000642 Credited 09/06/2020   5 HARBANS KAUR(Wife) HR-18-027-019-001/5244 SC A A A A A A A P 1 309 309 0 0 309 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000642 Credited 09/06/2020   6 JASWANT KAUR(Self) HR-18-027-019-001/5298 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000642 Credited 09/06/2020   7 KRISHAN KUMAR(Self) HR-18-027-019-001/5264 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000642 Credited 08/06/2020   8 AMANDEEP SINGH(Son) HR-18-027-019-001/5008 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000642 Credited 08/06/2020   9 BUTA SINGH(Son) HR-18-027-019-001/4890 SC P P P P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000642 Credited 08/06/2020   10 POOJA(Daughter-in-Law) HR-18-027-019-001/4890 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000642 Credited 09/06/2020   11 SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000642 Credited 08/06/2020   12 HARJINDER SINGH(Son) HR-18-027-019-001/5257 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000642 Credited 08/06/2020   13 GURNAM SINGH(Self) HR-18-027-019-001/5232 OTHER P A P P P P A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000642 Credited 08/06/2020   Daily Attendence 11 10 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 15141 Amount Paid ST 0 Amount Paid Other 8343

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

Total Cash payment(In Rs.) Cash 23484 Average Per labour 1806.4615

Total man days : 76