Muster Roll No. : 1895	Date From : 05/09/2020    Date To : 16/09/2020	Sanction No. : 1218027/2020-2021/20317/AS    Sanction Date : 11/08/2020
Work Code : 1218027019/LD/1000022583	Work Name : EARTH FILLING & LAND DEVELOPMENT OF GP COMMON LANDS & FIRNI & GOVT. BUILDING 2020-21 / CHANDPURA (1218027019/LD/1000022583)

Measurement Book Detail

MB NO.  2        Page NO.  87

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 KARAMJEET(Wife) HR-18-027-019-001/5270 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002974 Credited 18/09/2020   2 AJEB SINGH(Self) HR-18-027-019-001/5251 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002974 Credited 18/09/2020   3 AGRAJ KAUR(Wife) HR-18-027-019-001/5251 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002974 Credited 18/09/2020   4 RAMPHAL SINGH(Son) HR-18-027-019-001/5255 SC A A P P A P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002974 Credited 19/09/2020   5 MURTI KAUR(Daughter-in-Law) HR-18-027-019-001/5255 SC P A P P P A A A X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002974 Credited 18/09/2020   6 JANGIDARO(Wife) HR-18-027-019-001/4849 SC P A P P A P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002974 Credited 18/09/2020   7 BABA(Self) HR-18-027-019-001/4863 SC P A P A P A P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002974 Credited 18/09/2020   8 AMARJEET KAUR(Wife) HR-18-027-019-001/4886 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002974 Credited 18/09/2020   9 JARNAIL SINGH(Husband) HR-18-027-019-001/4933 SC P A P P A P A P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002974 Credited 18/09/2020   10 KAILO KAUR(Wife) HR-18-027-019-001/4971 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002974 Credited 18/09/2020   11 BANSO KAUR(Wife) HR-18-027-019-001/5024 OTHER P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002974 Credited 18/09/2020   12 CHINDER(Wife) HR-18-027-019-001/5239 SC P A P P P A A A X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002974 Credited 18/09/2020   13 RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/50581 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002974 Credited 18/09/2020   14 PAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/5272 OTHER A A A P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002974 Credited 18/09/2020   15 MURTI(Wife) HR-18-027-019-001/66499 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002974 Credited 18/09/2020   16 HARPREET KAUR(Self) HR-18-027-019-001/67848 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002974 Credited 18/09/2020   17 GURJIT SINGH(Husband) HR-18-027-019-001/67848 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002974 Credited 18/09/2020   18 CHALTI DEVI(Wife) HR-18-027-019-001/4933 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002974 Credited 18/09/2020   Daily Attendence 16 0 17 17 15 15 15 16 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30591 Amount Paid ST 0 Amount Paid Other 3708

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

Total Cash payment(In Rs.) Cash 34299 Average Per labour 1905.5

Total man days : 111