Muster Roll No. : 1921	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 POOJA RANI(Wife) HR-18-027-019-001/4668 SC P A A A A A A A X X X X 1 309 309 0 0 309 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002975 Credited 18/09/2020   2 AMARJEET KAUR(Self) HR-18-027-019-001/39091 SC A A P P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002975 Credited 18/09/2020   3 MANJEET KAUR(Wife) HR-18-027-019-001/5393 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 1218027WL002975 Credited 18/09/2020   4 KALA RAM(Self) HR-18-027-019-001/34947 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 1218027WL002975 Credited 18/09/2020   5 LEELA SINGH(Self) HR-18-027-019-001/4335 SC P A A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002975 Credited 18/09/2020   6 LABH KAUR(Wife) HR-18-027-019-001/4335 SC P A P P P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002975 Credited 18/09/2020   7 SANTOSH(Wife) HR-18-027-019-001/4704 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 1218027WL002975 Credited 18/09/2020   8 JASVEER KAUR(Daughter-in-Law) HR-18-027-019-001/4857 SC A A P P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002975 Credited 18/09/2020   9 PARAMJEET(Wife) HR-18-027-019-001/4900 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 1218027WL002975 Credited 18/09/2020   10 JAGSIR(Son) HR-18-027-019-001/4988 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 1218027WL002975 Credited 18/09/2020   11 NANNI DEVI(Wife) HR-18-027-019-001/4988 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 1218027WL002975 Credited 18/09/2020   12 BEANT KAUR(Sister) HR-18-027-019-001/4997 SC A A P P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002975 Credited 18/09/2020   13 VIRAN KAUR(Daughter-in-Law) 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 SIDHANI PUNB0HGB001 1218027WL002975 Credited 18/09/2020   14 KAVITA RANI(Daughter-in-Law) HR-18-027-019-001/5390 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002975 Credited 18/09/2020   15 POOJA(Daughter-in-Law) HR-18-027-019-001/4890 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002975 Credited 18/09/2020   16 SATPAL SINGH(Self) HR-18-027-019-001/4714 SC P A P P P A P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002975 Credited 18/09/2020   17 RANI(Wife) HR-18-027-019-001/433223 OTHER P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002975 Credited 18/09/2020   18 NISHA RANI(Wife) HR-18-027-019-001/4513020 SC P A P P P P P P X X X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002975 Credited 18/09/2020   19 NACHHATAR SINGH(Self) HR-18-027-019-001/4985 OTHER P A P P P P P P X X X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002975 Credited 18/09/2020   20 AMARJEET KAUR(Wife) HR-18-027-019-001/4912 OTHER P A P P P P P P X X X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002975 Credited 18/09/2020   Daily Attendence 16 0 18 19 18 18 19 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 32445 Amount Paid ST 0 Amount Paid Other 6489

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

Total Cash payment(In Rs.) Cash 38934 Average Per labour 1946.7

Total man days : 126