Muster Roll No. : 1336	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 MELO DEVI(Daughter-in-Law) HR-18-027-019-001/32658 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   2 SEEMA DEVI(Wife) HR-18-027-019-001/32022 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   3 TARSEM(Son) HR-18-027-019-001/33577 SC P P P P A P P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002287 Credited 21/08/2020   4 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 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   5 KALA(Self) HR-18-027-019-001/33567 OTHER P P P P A P A P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002287 Credited 21/08/2020   6 MURTI(Wife) HR-18-027-019-001/33567 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   7 NASIB KAUR(Wife) HR-18-027-019-001/32028 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   8 ROOP SINGH(Son) HR-18-027-019-001/33566 OTHER P A A P A P P A X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002287 Credited 21/08/2020   9 VIKAR SINGH(Self) HR-18-027-019-001/32659 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   10 RANI DEVI(Wife) HR-18-027-019-001/32659 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   11 MAANA SINGH(Self) HR-18-027-019-001/32665 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   12 HANSO KAUR(Wife) HR-18-027-019-001/32665 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   13 BEERA(Husband) HR-18-027-019-001/32707 SC A P A 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   14 JETHU SINGH(Self) HR-18-027-019-001/32715 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   15 OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 OTHER P P P P A P A A X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002287 Credited 21/08/2020   16 KAMLA DEVI(Wife) HR-18-027-019-001/33579 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   17 BACHNO(Wife) HR-18-027-019-001/32018 SC A P P P A P P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002287 Credited 21/08/2020   Daily Attendence 13 15 15 17 0 17 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21939 Amount Paid ST 0 Amount Paid Other 11124

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

Total Cash payment(In Rs.) Cash 33063 Average Per labour 1944.8823

Total man days : 107