Muster Roll No. : 853	Date From : 30/08/2019    Date To : 14/09/2019	Sanction No. : 1218027/2019-2020/17124/AS    Sanction Date : 29/08/2019
Work Code : 1218027019/LD/1000016208	Work Name : E/F AND LAND LEVELING OF GP COMMON LAND AND ALL PUBLIC PLACE AND GOVT. BUILDINDS/ CHANDPURA/ 2019-20 (1218027019/LD/1000016208)

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 16 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 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC P P A P P P P A A A A X X X X X 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL001372 Credited 21/09/2019   2 GURMEET SINGH(Self) HR-18-027-019-001/433017 SC A A A P P P P A A A A X X X X X 4 284 1136 0 0 1136 STATE BANK OF INDIA JAKHAL SBIN000236 1218027WL001372 Credited 21/09/2019   3 DASA SINGH(Self) HR-18-027-019-001/34938 SC A P A A A P A A A A A X X X X X 2 284 568 0 0 568 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001372 Credited 21/09/2019   4 SANGTRI DEVI(Wife) HR-18-027-019-001/34938 SC A P A P P P P A A A A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001372 Credited 21/09/2019   5 POLA SINGH(Self) HR-18-027-019-001/4348 SC A P A P A P P P A A A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001372 Credited 21/09/2019   6 JAGMEL(Self) HR-18-027-019-001/34946 SC P P A P P P P A A A A X X X X X 6 284 1704 0 0 1704 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001372 Credited 21/09/2019   7 RANI(Wife) HR-18-027-019-001/433223 OTHER P P A P P P A A A A A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001372 Credited 21/09/2019   Daily Attendence 3 6 0 6 5 7 5 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7952 Amount Paid ST 0 Amount Paid Other 1420

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

Total Cash payment(In Rs.) Cash 9372 Average Per labour 1338.8572

Total man days : 33