Muster Roll No. : 218	Date From : 03/06/2021    Date To : 14/06/2021	Sanction No. : 162    Sanction Date : 10/05/2021
Work Code : 1218027019/IC/1000020967	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-82500 DEPTT. IRRIGATION / CHANDPURA (1218027019/IC/1000020967)

Measurement Book Detail

MB NO.  2        Page NO.  96

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 NAZAR(Son) HR-18-027-019-001/4280 OTHER A P P A A P P P X X X X 5 315 1575 0 0 1575       1218027WL000397 Credited 23/06/2021   2 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 SC P P P A P P P P X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000397 Credited 22/06/2021   3 TEK SINGH(Self) HR-18-027-019-001/4725 OTHER P P P A A A A A X X X X 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000397 Credited 23/06/2021   4 INDER SINGH(Son) HR-18-027-019-001/4666 OTHER A P P A P P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000397 Credited 23/06/2021   5 KALA(Self) HR-18-027-019-001/33567 OTHER P P P A P P P P X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000397 Credited 23/06/2021   6 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC P P P A P P P P X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000397 Credited 22/06/2021   7 SHERA SINGH(Son) HR-18-027-019-001/4280 OTHER P P P A P P P P X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000397 Credited 23/06/2021   8 GINDRO(Self) HR-18-027-019-001/4280 OTHER P P P A P P P P X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000397 Credited 23/06/2021   9 BEBO(Wife) HR-18-027-019-001/4721 SC P P P A P P P P X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000397 Credited 22/06/2021   10 JAGPAL(Self) HR-18-027-019-001/4367 OTHER P P P A P A A A X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000397 Credited 23/06/2021   11 GURMEET(Wife) HR-18-027-019-001/4742 SC P P P A P P P P X X X X 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000397 Credited 22/06/2021   Daily Attendence 9 11 11 0 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 12285

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

Total Cash payment(In Rs.) Cash 21105 Average Per labour 1918.6364

Total man days : 67