Muster Roll No. : 3235	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 TARSEM SINGH(Son) HR-18-027-019-001/71681 SC P A P P P P P P X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL005221 Credited 11/03/2021   2 RAMPHAL(Self) HR-18-027-019-001/71676 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   3 PAMMI(Wife) HR-18-027-019-001/9196 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 JASVIR KAUR(Self) HR-18-027-019-001/71766 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   5 JARNAIL SINGH(Husband) HR-18-027-019-001/71766 OTHER 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   6 JAJ SINGH(Self) HR-18-027-019-001/71825 SC P A X X X X X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005221 Credited 10/03/2021   7 AMRIK(Self) HR-18-027-019-001/99077 OTHER 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   8 GULAB SINGH(Son) HR-18-027-019-001/68000 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   Daily Attendence 8 0 7 7 7 7 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6180 Amount Paid ST 0 Amount Paid Other 8652

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

Total Cash payment(In Rs.) Cash 14832 Average Per labour 1854

Total man days : 48