Muster Roll No. : 1423	Date From : 07/09/2021    Date To : 21/09/2021	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.  50

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 13 14 15 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 GULAB(Son) HR-18-027-019-001/121982 SC X X A A A A P P P P P X X X X 5 315 1575 0 0 1575       1218027WL001833 Credited 27/09/2021   2 RANI KAUR(Daughter-in-Law) HR-18-027-019-001/9209 OTHER X X A A A A P P A A A X X X X 2 315 630 0 0 630 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001833 Credited 27/09/2021   3 RAM SINGH(Son) HR-18-027-019-001/10711 OTHER X X A P P A P P P P P X X X X 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL001833 Credited 27/09/2021   4 JOGINDER SINGH(Son) HR-18-027-019-001/4766 SC X X P P P A P P P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001833 Credited 27/09/2021   5 JASWANT KAUR(Wife) HR-18-027-019-001/185623 OTHER X X A A A A P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001833 Credited 27/09/2021   6 SURAJBHAN(Self) HR-18-027-019-001/29307 OTHER X X P P P A P P P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001833 Credited 27/09/2021   7 JAGGI DEVI(Mother) HR-18-027-019-001/32670 SC X X P P P A P P P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001833 Credited 27/09/2021   8 SATGUR SINGH(Brother) HR-18-027-019-001/33580 SC X X P P P A P P P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001833 Credited 27/09/2021   9 PARAMJIT KAUR(Sister) HR-18-027-019-001/34940 OTHER X X P P P A P A P P P X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001833 Credited 27/09/2021   10 GURPREET(Self) HR-18-027-019-001/34945 SC X X P P P A P P P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   11 GURBANT(Son) HR-18-027-019-001/5298 OTHER X X A A A A P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   12 SARABJEET KAUR(Daughter-in-Law) HR-18-027-019-001/71711 SC X X P P P A P P A A P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   Daily Attendence 0 0 7 8 8 0 12 11 10 10 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13545 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 24255 Average Per labour 2021.25

Total man days : 77