Muster Roll No. : 1749	Date From : 28/09/2021    Date To : 11/10/2021	Sanction No. : 448,452    Sanction Date : 28/07/2021
Work Code : 1218027019/RC/1000039382	Work Name : MAINTAINCE OF ROAD BERM SADHANWAS H-4611,CHANDPURA H-7933 DEPTT. HSAMB / SHAKARPURA (1218027019/RC/1000039382)

Measurement Book Detail

MB NO.  24287        Page NO.  117

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 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 VIRPAL KAUR(Wife) HR-18-027-019-001/34949 OTHER P P P P P A A A A A A X X X 5 315 1575 0 0 1575 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002370 Credited 17/10/2021   2 VAKEEL SINGH(Son) HR-18-027-019-001/43291 SC P P P P P A P P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002370 Credited 16/10/2021   3 BASSO KAUR(Wife) HR-18-027-019-001/19908 SC P P P P P A P P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002370 Credited 17/10/2021   4 SEEMA DEVI(Wife) HR-18-027-019-001/32022 SC P P P P P A P P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002370 Credited 17/10/2021   5 NAJAR SINGH(Self) HR-18-027-019-001/32028 SC P P P P P A P P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002370 Credited 17/10/2021   6 BHIM SINGH(Self) HR-18-027-019-001/32671 SC P P P P P A P P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002370 Credited 17/10/2021   7 BEERA(Husband) HR-18-027-019-001/32707 SC P P P P P A A A A A A X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002370 Credited 17/10/2021   8 KALA(Self) HR-18-027-019-001/33567 OTHER P P P P P A P P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002370 Credited 17/10/2021   9 SURAJBHAN(Self) HR-18-027-019-001/29307 OTHER P P P P P A A A A A A X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002370 Credited 17/10/2021   10 DARSHAN SINGH(Self) HR-18-027-019-001/185689 OTHER P P A A A A A A A A A X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002370 Credited 17/10/2021   11 SAROJ(Wife) HR-18-027-019-001/185787 SC P P P P P A P P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002370 Credited 17/10/2021   12 GURLAL SINGH(Self) HR-18-027-019-001/4326 OTHER P P P P P A A A A A A X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002370 Credited 17/10/2021   13 BALDEV SINGH(Self) HR-18-027-019-001/4641 OTHER P P P P P A P P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002370 Credited 17/10/2021   14 JANTA SINGH(Husband) HR-18-027-019-001/12925 OTHER P P P P P A P P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002370 Credited 17/10/2021   15 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P P P A A A A A A X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002370 Credited 17/10/2021   Daily Attendence 15 15 14 14 14 0 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20475 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 36855 Average Per labour 2457

Total man days : 117