Muster Roll No. : 3113	Date From : 29/12/2020    Date To : 08/01/2021	Sanction No. : 206 & 218    Sanction Date : 07/05/2020
Work Code : 1218027019/IC/1000018072	Work Name : REST. OF CAP & BANK STRG. OF EMBANKMENT OF BMB RD 55000-82500 / CHANDPURA (IRRIGATION DEPTT.2020-21) (1218027019/IC/1000018072)

Measurement Book Detail

MB NO.  2        Page NO.  11

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 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 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER A P P P P A P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005025 Credited 02/02/2021   2 KAILO(Wife) HR-18-027-019-001/4878 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005025 Credited 02/02/2021   3 JASVIR SINGH(Self) HR-18-027-019-001/5008 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005025 Credited 02/02/2021   4 SANTOSH KAUR(Wife) HR-18-027-019-001/5008 SC P P P P P X X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005025 Credited 02/02/2021   5 MURTI KAUR(Wife) HR-18-027-019-001/5013 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005025 Credited 02/02/2021   6 AGRAJ KAUR(Wife) HR-18-027-019-001/5251 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005025 Credited 02/02/2021   7 HANSRAJ(Husband) HR-18-027-019-001/5298 OTHER P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005025 Credited 02/02/2021   8 JASWANT KAUR(Self) HR-18-027-019-001/5298 OTHER P P P P P X X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005025 Credited 02/02/2021   9 RAMPHAL(Brother) HR-18-027-019-001/5314 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005025 Credited 02/02/2021   10 RAJ SINGH(Self) HR-18-027-019-001/67826 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005025 Credited 02/02/2021   11 DARSHAN SINGH(Self) HR-18-027-019-001/5229 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005025 Credited 02/02/2021   12 SAVITARI(Wife) HR-18-027-019-001/4871 SC P P P P P X X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005025 Credited 02/02/2021   13 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005025 Credited 02/02/2021   14 BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005025 Credited 02/02/2021   15 GURMEET(Wife) HR-18-027-019-001/4742 SC P P P P P A P P X X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005025 Credited 02/02/2021   16 JASBIR SINGH(Self) HR-18-027-019-001/64579 OTHER P P P P P A P P X X X 7 309 2163 0 0 2163 AXIS BANK JAKHAL UTIB0001265 1218027WL005025 Credited 03/02/2021   Daily Attendence 15 16 16 16 16 0 13 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24720 Amount Paid ST 0 Amount Paid Other 7725

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

Total Cash payment(In Rs.) Cash 32445 Average Per labour 2027.8125

Total man days : 105