Muster Roll No. : 1409	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 BALRAJ SINGH(Son) HR-18-027-019-001/32658 SC A A A A A A P P P P P X X X X 5 315 1575 0 0 1575 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001833 Credited 27/09/2021   2 MAANA SINGH(Self) HR-18-027-019-001/32665 SC A P P P P A P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001833 Credited 27/09/2021   3 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 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 MEOND KALAN PUNB0HGB001 1218027WL001833 Credited 27/09/2021   4 LALA SINGH(Self) HR-18-027-019-001/19908 SC A P P P P A P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001833 Credited 27/09/2021   5 MANAK(Self) HR-18-027-019-001/31683 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 MEOND KALAN PUNB0HGB001 1218027WL001833 Credited 27/09/2021   6 JAGMEL(Self) HR-18-027-019-001/34946 SC A P P P P A P P P P P X X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   7 PARAMJIT KAUR(Wife) HR-18-027-019-001/185689 OTHER 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   8 PAMMI SINGH(Brother) HR-18-027-019-001/19938 OTHER A A P P P A P P P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   9 SHARDA RANI(Daughter-in-Law) HR-18-027-019-001/167074 OTHER A P P P P A P A P P P X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   10 SUNITA(Wife) HR-18-027-019-001/31995 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   11 RAVI KUMAR(Son) HR-18-027-019-001/29307 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   12 JAGTAR SINGH(Self) HR-18-027-019-001/4334 SC A A P P P A P P P P P X X X X 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001833 Credited 27/09/2021   13 GURMEET KAUR(Self) HR-18-027-019-001/26166 SC A P P P P A P P P P P X X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003702 Credited 24/02/2022   14 PALI(Husband) HR-18-027-019-001/26166 SC A P P P P A P P P P P X X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002452 Credited 08/12/2021   Daily Attendence 3 11 13 13 13 0 14 13 13 13 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27720 Amount Paid ST 0 Amount Paid Other 9765

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

Total Cash payment(In Rs.) Cash 37485 Average Per labour 2677.5

Total man days : 119