Muster Roll No. : 2385	Date From : 02/10/2020    Date To : 13/10/2020	Sanction No. : 182 & 194    Sanction Date : 07/05/2020
Work Code : 1218027019/IC/1000017355	Work Name : RESTORATION OF CAPACITY & BANK STRENGTHENING OF BMB RD 55000-82500 IST TYM 2020-2021 / CHANDPURA (1218027019/IC/1000017355)

Measurement Book Detail

MB NO.  1        Page NO.  97

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 KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL003653 Credited 04/11/2020   2 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 SC P P A P P P P A X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   3 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   4 KARNAILO(Mother) HR-18-027-019-001/4668 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   5 KIRNA(Wife) HR-18-027-019-001/4675 SC P P A P P P P A X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   6 KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC P P A P P P P A X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   7 GEJ SINGH HR-18-027-019-001/4878 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   8 GURJEET(Son) HR-18-027-019-001/5000 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   9 GURTEJ SINGH(Son) HR-18-027-019-001/5016 OTHER P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   10 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER A P A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   11 HARBANS KAUR(Wife) HR-18-027-019-001/5244 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003653 Credited 04/11/2020   12 ROOP SINGH(Self) HR-18-027-019-001/4871 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003653 Credited 04/11/2020   13 TARSEM SINGH(Self) HR-18-027-019-001/5221 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003653 Credited 04/11/2020   14 DARSHAN SINGH(Self) HR-18-027-019-001/5229 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003653 Credited 04/11/2020   15 GURNAM SINGH(Self) HR-18-027-019-001/5232 OTHER P P A P P P A A X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003653 Credited 04/11/2020   16 BALDEV SINGH(Self) HR-18-027-019-001/4641 OTHER P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003653 Credited 04/11/2020   17 BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003653 Credited 04/11/2020   18 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC P P A P P P P P X X X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003653 Credited 04/11/2020   19 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER P P A P P P P P X X X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003653 Credited 04/11/2020   Daily Attendence 18 19 0 19 19 19 18 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29355 Amount Paid ST 0 Amount Paid Other 9888

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

Total Cash payment(In Rs.) Cash 39243 Average Per labour 2065.4211

Total man days : 127