Muster Roll No. : 2777	Date From : 11/11/2020    Date To : 23/11/2020	Sanction No. : 215    Sanction Date : 07/05/2020
Work Code : 1218027019/IC/1000017966	Work Name : BANK STRENGTHENING OF RATTANGARAH DISTRY. RD 0-15000 2nd Time / Chandpura 2020-21 (1218027019/IC/1000017966)

Measurement Book Detail

MB NO.  11        Page NO.  5

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 13 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 VIRPAL KAUR(Wife) HR-18-027-019-001/34949 OTHER P P P P A P A A X X X X X 5 309 1545 0 0 1545 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL004237 Credited 25/11/2020   2 TARSEM(Son) HR-18-027-019-001/33577 SC P P P A A A A A X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN 1218027WL004237 Credited 25/11/2020   3 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC P P P P A A A A X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   4 ROOP SINGH(Son) HR-18-027-019-001/33566 OTHER P P P A A A A A X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   5 KALA(Self) HR-18-027-019-001/33567 OTHER P P P P A P A A X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   6 MURTI(Wife) HR-18-027-019-001/33567 OTHER P P P P A P A A X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   7 BHIM SINGH(Self) HR-18-027-019-001/32671 SC P P P P A P P A X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   8 SUKHWINDER KAUR(Wife) HR-18-027-019-001/32671 SC A A P P A P P A X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   9 BEERA(Husband) HR-18-027-019-001/32707 SC P P P P A P A A X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   10 CHARANJEET(Self) HR-18-027-019-001/32707 SC A P P P A A A A X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   11 GURLAL SINGH(Self) HR-18-027-019-001/4326 OTHER A P P P A P P A X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   12 RAJI(Wife) HR-18-027-019-001/43291 SC P X X X X X X X X X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   13 GURCHARAN SINGH(Brother) HR-18-027-019-001/34940 OTHER P P P P A P P A X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004237 Credited 25/11/2020   14 RANI DEVI(Wife) HR-18-027-019-001/34945 SC A P P A A P A A X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004237 Credited 25/11/2020   15 JETHU SINGH(Self) HR-18-027-019-001/32715 OTHER P P P P A P A A X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004237 Credited 25/11/2020   16 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P P A P A A X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004237 Credited 25/11/2020   17 JAGTAR SINGH(Self) HR-18-027-019-001/4334 SC P P P A A A A A X X X X X 3 309 927 0 0 927 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004237 Credited 25/11/2020   Daily Attendence 13 15 16 12 0 11 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9888 Amount Paid ST 0 Amount Paid Other 12051

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

Total Cash payment(In Rs.) Cash 21939 Average Per labour 1290.5294

Total man days : 71