Muster Roll No. : 1337	Date From : 05/08/2020    Date To : 15/08/2020	Sanction No. : 347    Sanction Date : 26/05/2020
Work Code : 1218027019/FP/1000006936	Work Name : BANK STRENGTHENING OF EMBANKMENT GHAGGAR RIVER / CHANDPURA (1218027019/FP/1000006936)

Measurement Book Detail

MB NO.  2        Page NO.  75

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 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 A P P P A A P P X X X 5 309 1545 0 0 1545 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002287 Credited 21/08/2020   2 KARAMJIT KAUR HR-18-027-019-001/33580 SC P P P P A P P P X X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002287 Credited 21/08/2020   3 VAKEEL SINGH(Son) HR-18-027-019-001/43291 SC P P P P A P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002287 Credited 21/08/2020   4 GURLAL SINGH(Self) HR-18-027-019-001/4666 OTHER A A A A A P A A X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002287 Credited 21/08/2020   5 INDER SINGH(Son) HR-18-027-019-001/4666 OTHER A A A A A P A A X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002287 Credited 21/08/2020   6 KARNAILO(Mother) HR-18-027-019-001/4668 SC P P P P A P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002287 Credited 21/08/2020   7 KIRNA(Wife) HR-18-027-019-001/4675 SC A P P P A P P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002287 Credited 21/08/2020   8 KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC P P P P A P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002287 Credited 21/08/2020   9 GURCHARAN SINGH(Brother) HR-18-027-019-001/34940 OTHER P P P P A P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002287 Credited 21/08/2020   10 SATGUR SINGH(Brother) HR-18-027-019-001/33580 SC A A P P A P P P X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002287 Credited 21/08/2020   11 GURLAL SINGH(Self) HR-18-027-019-001/4326 OTHER A P P P A P P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002287 Credited 21/08/2020   12 PARMESHAWARI(Wife) HR-18-027-019-001/4641 OTHER P P P P A P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002287 Credited 21/08/2020   13 SANTOSH DEVI(Daughter-in-Law) HR-18-027-019-001/4653 SC A A A A A P P P X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002287 Credited 21/08/2020   14 GINDRO(Self) HR-18-027-019-001/4280 OTHER A A A P A P A P X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002287 Credited 21/08/2020   15 GURPREET(Self) HR-18-027-019-001/34945 SC P P P A A P P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002287 Credited 21/08/2020   16 RANI DEVI(Wife) HR-18-027-019-001/34945 SC P P P P A P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002287 Credited 21/08/2020   17 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC A A P P A P P P X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002287 Credited 21/08/2020   18 RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/44280 SC P P P P A P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002287 Credited 21/08/2020   19 BALDEV SINGH(Self) HR-18-027-019-001/4641 OTHER P P P P A P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002287 Credited 21/08/2020   Daily Attendence 10 13 15 15 0 18 16 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20703 Amount Paid ST 0 Amount Paid Other 11433

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

Total Cash payment(In Rs.) Cash 32136 Average Per labour 1691.3684

Total man days : 104