Muster Roll No. : 1384	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.  36

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 KARAMJEET(Wife) HR-18-027-019-001/5270 SC P P P P P A P P P P P X X X X 10 315 3150 0 0 3150 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001829 Credited 27/09/2021   2 BALJEET(Wife) HR-18-027-019-001/4995 SC P P P A P A P P P P P X X X X 9 315 2835 0 0 2835 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001829 Credited 27/09/2021   3 JASVIR SINGH(Self) HR-18-027-019-001/5008 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 1218027WL001829 Credited 27/09/2021   4 SANTOSH KAUR(Wife) HR-18-027-019-001/5008 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 1218027WL001829 Credited 27/09/2021   5 BANSO KAUR(Wife) HR-18-027-019-001/5024 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 MEOND KALAN PUNB0HGB001 1218027WL001829 Credited 27/09/2021   6 AMARJEET KAUR(Wife) HR-18-027-019-001/4876 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 1218027WL001829 Credited 27/09/2021   7 JARNAIL SINGH(Husband) HR-18-027-019-001/4933 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 1218027WL001829 Credited 27/09/2021   8 BABU SINGH(Self) HR-18-027-019-001/5270 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 1218027WL001829 Credited 27/09/2021   9 POLI RAM(Self) HR-18-027-019-001/5301 SC P P P A P A P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001829 Credited 27/09/2021   10 LABH SINGH(Son) HR-18-027-019-001/4938 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 1218027WL001829 Credited 27/09/2021   11 KULDEEP(Son) HR-18-027-019-001/5272 OTHER P P P A P A P P P P P X X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001829 Credited 27/09/2021   12 JAGSIR SINGH(Self) HR-18-027-019-001/5291 OTHER P A A A A A A P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001829 Credited 27/09/2021   13 CHALTI DEVI(Wife) HR-18-027-019-001/4933 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 1218027WL001829 Credited 27/09/2021   14 TARSEM SINGH(Self) HR-18-027-019-001/5221 SC P P P A P A P P P P A X X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001829 Credited 27/09/2021   15 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER P A 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 1218027WL001829 Credited 27/09/2021   Daily Attendence 15 13 14 10 14 0 14 15 15 15 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 33390 Amount Paid ST 0 Amount Paid Other 10395

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

Total Cash payment(In Rs.) Cash 43785 Average Per labour 2919

Total man days : 139