Muster Roll No. : 813	Date From : 02/07/2020    Date To : 13/07/2020	Sanction No. : 194    Sanction Date : 07/05/2020
Work Code : 1218027019/IC/1000016108	Work Name : BANK STRENGTHENING OF EMBANKMENT OF BHAKHRA MAIN BRANCH RD 55000-82500 IST TIME / CHANDPURA (1218027019/IC/1000016108)

Measurement Book Detail

MB NO.  2        Page NO.  57

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 P P A P P P P X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001471 Credited 18/07/2020   2 MURTI(Wife) HR-18-027-019-001/4963 SC A P P A P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001471 Credited 18/07/2020   3 AJEB SINGH(Self) HR-18-027-019-001/5251 SC P A A A P P A A X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   4 POLI RAM(Self) HR-18-027-019-001/5301 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   5 NANNI DEVI(Wife) HR-18-027-019-001/4988 SC A P P A P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   6 KASHMIR SINGH(Self) HR-18-027-019-001/4997 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   7 HARPAL SINGH(Self) HR-18-027-019-001/5228 SC A P A A P P A A X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   8 SATPAL SINGH(Self) HR-18-027-019-001/5237 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   9 AJAIB SINGH(Self) HR-18-027-019-001/4896 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   10 PARAMJEET(Wife) HR-18-027-019-001/4900 SC A P A A A A P P X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   11 TEJA SINGH(Self) HR-18-027-019-001/4914 SC A A A A A P P P X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   12 MALKIYAT(Wife) HR-18-027-019-001/5355 SC P P P A P A P A X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   13 LEELA(Brother) HR-18-027-019-001/4769 SC A A A A P P P P X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001471 Credited 18/07/2020   14 BHARTHO(Self) HR-18-027-019-001/44327 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001471 Credited 18/07/2020   15 SATPAL SINGH(Self) HR-18-027-019-001/4714 SC P P A A P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001471 Credited 18/07/2020   16 MANGAL SINGH(Brother) HR-18-027-019-001/5080 SC A P P A P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001471 Credited 18/07/2020   17 AVTAR SINGH(Self) HR-18-027-019-001/5307 SC A A P A A A A A X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001471 Credited 18/07/2020   18 JAGSIR SINGH(Self) HR-18-027-019-001/5291 OTHER P P A A P P A A X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001471 Credited 18/07/2020   19 LAXMAN SINGH(Self) HR-18-027-019-001/5259 SC A P P A P P P P X X X X 6 309 1854 0 0 1854 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001471 Credited 18/07/2020   20 NACHHATAR SINGH(Self) HR-18-027-019-001/4985 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001471 Credited 18/07/2020   Daily Attendence 11 16 13 0 17 17 16 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29046 Amount Paid ST 0 Amount Paid Other 3399

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

Total Cash payment(In Rs.) Cash 32445 Average Per labour 1622.25

Total man days : 105