Muster Roll No. : 1411	Date From : 07/09/2021    Date To : 21/09/2021	Sanction No. : 162    Sanction Date : 10/05/2021
Work Code : 1218027019/IC/1000022975	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-82500 DEPTT. IRRIGATION / CHANDPURA (1218027019/IC/1000022975)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 14 15 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 INDRO(Wife) HR-18-027-019-001/678916 SC A P P A A A P P P A P X X X X 6 315 1890 0 0 1890 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001833 Credited 27/09/2021   2 AMRIK(Self) HR-18-027-019-001/678916 SC A P P A A A A P P A P X X X X 5 315 1575 0 0 1575 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001833 Credited 27/09/2021   3 KANTO BAI(Daughter-in-Law) HR-18-027-019-001/678916 SC A A A A A A P P P A P X X X X 4 315 1260 0 0 1260 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001833 Credited 27/09/2021   4 RAJ SINGH(Husband) HR-18-027-019-001/71719 SC A A P P P A P P P P P X X X X 8 315 2520 0 0 2520 HDFC HERO HONDA SHOWROOM PATIALA RD, JAKHAL H HDFC0001463 1218027WL001833 Credited 27/09/2021   5 SAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/68000 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   6 SUKHVINDER SINGH(Self) HR-18-027-019-001/71710 OTHER P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   7 sant kaur(Wife) HR-18-027-019-001/71710 OTHER P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   8 LEELA SINGH(Self) HR-18-027-019-001/67981 OTHER P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   9 RAMPHAL(Brother) HR-18-027-019-001/5314 SC A P P P P A P P A A A X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   10 BAGGA SINGH(Self) HR-18-027-019-001/67873 OTHER A A A A A A A A A P P X X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   11 MANJIT KAUR(Wife) HR-18-027-019-001/67873 OTHER P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   12 KOMAL KAUR(Wife) HR-18-027-019-001/71723 SC A P A A A A P P P A A X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   13 BEANT KAUR(Wife) HR-18-027-019-001/71760 OTHER A A A P P A P P P P P X X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   14 JARNAIL SINGH(Husband) HR-18-027-019-001/71766 OTHER A P P P P A P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   15 JOGINDER SINGH(Self) HR-18-027-019-001/71689 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   Daily Attendence 6 11 11 10 10 0 13 14 13 10 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16695 Amount Paid ST 0 Amount Paid Other 18270

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

Total Cash payment(In Rs.) Cash 34965 Average Per labour 2331

Total man days : 111