Muster Roll No. : 2724	Date From : 06/11/2020    Date To : 17/11/2020	Sanction No. : 1218027/2020-2021/20317/AS    Sanction Date : 11/08/2020
Work Code : 1218027019/LD/1000022583	Work Name : EARTH FILLING & LAND DEVELOPMENT OF GP COMMON LANDS & FIRNI & GOVT. BUILDING 2020-21 / CHANDPURA (1218027019/LD/1000022583)

Measurement Book Detail

MB NO.  11        Page NO.  4

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 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 NASIB KAUR(Self) HR-18-027-019-001/4876 SC A P A P A A A A X X X X 2 309 618 0 0 618       1218027WL004127 Credited 21/11/2020   2 MIRO DEVI(Wife) HR-18-027-019-001/5390 SC A P A P P P P P X X X X 6 309 1854 0 0 1854 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL004127 Credited 21/11/2020   3 MADHI SINGH(Son) HR-18-027-019-001/5286 SC A P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004127 Credited 21/11/2020   4 CHARANJIT KAUR(Daughter-in-Law) HR-18-027-019-001/5286 SC A P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004127 Credited 20/11/2020   5 PARAMJIT KAUR(Wife) HR-18-027-019-001/5310 SC A A A P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004127 Credited 21/11/2020   6 MALKIYAT(Wife) HR-18-027-019-001/5355 SC A P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004127 Credited 20/11/2020   7 SUNITA(Wife) HR-18-027-019-001/5432 SC A P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004127 Credited 21/11/2020   8 BINDER KAUR(Wife) HR-18-027-019-001/5441 SC A P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004127 Credited 21/11/2020   9 DEV SINGH(Self) HR-18-027-019-001/4886 SC A P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004127 Credited 20/11/2020   10 RANI KAUR(Wife) HR-18-027-019-001/5284 SC A P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004127 Credited 20/11/2020   11 KALAWANTI(Wife) HR-18-027-019-001/4938 SC A A A P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004127 Credited 21/11/2020   12 HARPAL SINGH(Self) HR-18-027-019-001/5228 SC A P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004127 Credited 21/11/2020   13 CHANRANJEET KAUR(Wife) HR-18-027-019-001/5228 SC A P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004127 Credited 20/11/2020   14 GURMEET KAUR(Daughter-in-Law) HR-18-027-019-001/5653 OTHER A A A P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004127 Credited 21/11/2020   15 KAVITA RANI(Daughter-in-Law) HR-18-027-019-001/5390 SC A A A P P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004127 Credited 21/11/2020   16 KULDEEP SINGH(Son) HR-18-027-019-001/5403 SC A P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004127 Credited 21/11/2020   17 ANIL RANI(Daughter-in-Law) HR-18-027-019-001/5307 SC A P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004127 Credited 20/11/2020   18 PAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/5272 OTHER A P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004127 Credited 21/11/2020   19 BABLI SINGH(Son) HR-18-027-019-001/5284 SC A P A A A P P P X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004127 Credited 20/11/2020   20 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER A A A P P P P P X X X X 5 309 1545 0 0 1545 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004127 Credited 21/11/2020   Daily Attendence 0 15 0 19 18 19 19 19 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28737 Amount Paid ST 0 Amount Paid Other 4944

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

Total Cash payment(In Rs.) Cash 33681 Average Per labour 1684.05

Total man days : 109