Muster Roll No. : 1857	Date From : 03/09/2020    Date To : 14/09/2020	Sanction No. : 1218027/2019-2020/1635/AS    Sanction Date : 25/02/2020
Work Code : 1218027019/WC/1000017212	Work Name : DIGGING OF TIBBI WALA POND AND EARTH FILLING IN SAMSHAN GHAT WALA POND/CHANDPURA (1218027019/WC/1000017212)

Measurement Book Detail

MB NO.  2        Page NO.  89

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 KARAMJIT KAUR HR-18-027-019-001/33580 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002958 Credited 17/09/2020   2 CHANDI RAM(Self) HR-18-027-019-001/10007 SC A P P A P P P P X X X X 6 309 1854 0 0 1854 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002958 Credited 17/09/2020   3 BASSO KAUR(Wife) HR-18-027-019-001/19908 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002958 Credited 17/09/2020   4 SEEMA DEVI(Wife) HR-18-027-019-001/32022 SC P P P A P P A P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002958 Credited 17/09/2020   5 TARSEM(Son) HR-18-027-019-001/33577 SC P P P A P P A P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002958 Credited 17/09/2020   6 ROOP SINGH(Son) HR-18-027-019-001/33566 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002958 Credited 17/09/2020   7 KALA(Self) HR-18-027-019-001/33567 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002958 Credited 17/09/2020   8 RANI DEVI(Wife) HR-18-027-019-001/32659 SC P P P A P P A P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002958 Credited 17/09/2020   9 HANSO KAUR(Wife) HR-18-027-019-001/32665 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002958 Credited 17/09/2020   10 BEERA(Husband) HR-18-027-019-001/32707 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002958 Credited 17/09/2020   11 MELO DEIV(Wife) HR-18-027-019-001/29307 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002958 Credited 17/09/2020   12 SAROJ(Wife) HR-18-027-019-001/185787 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002958 Credited 17/09/2020   13 JANTA SINGH(Self) HR-18-027-019-001/31995 SC A P P A P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002958 Credited 17/09/2020   14 RANI KAUR(Wife) HR-18-027-019-001/10098 SC A P A A P P A P X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002958 Credited 17/09/2020   15 CHAJJU(Self) HR-18-027-019-001/11733 SC A P P A P P A A X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002958 Credited 17/09/2020   16 SHARDA RANI(Daughter-in-Law) HR-18-027-019-001/167074 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002958 Credited 17/09/2020   17 PINKI(Wife) HR-18-027-019-001/31683 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002958 Credited 17/09/2020   18 JETHU SINGH(Self) HR-18-027-019-001/32715 OTHER P P P A A P A P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002958 Credited 17/09/2020   19 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002958 Credited 17/09/2020   Daily Attendence 15 19 18 0 18 19 13 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24720 Amount Paid ST 0 Amount Paid Other 12360

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

Total Cash payment(In Rs.) Cash 37080 Average Per labour 1951.579

Total man days : 120