Muster Roll No. : 2713	Date From : 06/11/2020    Date To : 17/11/2020	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.  11        Page NO.  4

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 BALJEET KAUR(Wife) HR-18-027-019-001/70838 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004125 Credited 21/11/2020   2 RAM KALI(Wife) HR-18-027-019-001/9066 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004125 Credited 21/11/2020   3 PAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/9148 OTHER P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 20/11/2020   4 SALOCHNA(Daughter-in-Law) HR-18-027-019-001/9066 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 20/11/2020   5 MEENU(Daughter-in-Law) HR-18-027-019-001/9072 OTHER A P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 20/11/2020   6 RANI(Daughter) HR-18-027-019-001/9096 SC P P A P A P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 20/11/2020   7 SUMAN(Self) HR-18-027-019-001/71727 SC A P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 20/11/2020   8 JASVIR KAUR(Self) HR-18-027-019-001/71744 SC A A A P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 20/11/2020   9 BANTO KAUR(Mother) HR-18-027-019-001/9054 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 21/11/2020   10 MALKEET SINGH(Self) HR-18-027-019-001/678751 OTHER A A A P P A A P X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 20/11/2020   11 CHAMELI(Wife) HR-18-027-019-001/678751 OTHER P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 20/11/2020   12 CHARANJEET KAUR(Self) HR-18-027-019-001/67880 OTHER P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 20/11/2020   13 RANI(Self) HR-18-027-019-001/67881 OTHER A P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 20/11/2020   14 MAMTA RANI(Wife) HR-18-027-019-001/67952 SC A P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004125 Credited 20/11/2020   Daily Attendence 8 12 0 14 13 13 13 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15759 Amount Paid ST 0 Amount Paid Other 11124

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

Total Cash payment(In Rs.) Cash 26883 Average Per labour 1920.2142

Total man days : 87