Muster Roll No. : 3232	Date From : 09/01/2021    Date To : 18/01/2021	Sanction No. : 204 & 215    Sanction Date : 07/05/2020
Work Code : 1218027019/IC/1000018501	Work Name : RESTORATION OF CAPACITY & BANK STRENGTHENING OF RATTANGARAH DISTRY. RD 0-15000 2ND TIME / CHANDPURA (1218027019/IC/1000018501)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 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 A P P P P P P X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL005221 Credited 10/03/2021   2 GURCHARAN SINGH(Brother) HR-18-027-019-001/34940 OTHER P A P P P P P A X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005221 Credited 10/03/2021   3 KALA(Self) HR-18-027-019-001/33567 OTHER P A P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005221 Credited 10/03/2021   4 MURTI(Wife) HR-18-027-019-001/33567 OTHER P A P P P P P A X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005221 Credited 10/03/2021   5 SURJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4290 OTHER P A P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005221 Credited 10/03/2021   6 GURLAL SINGH(Self) HR-18-027-019-001/4326 OTHER P A P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005221 Credited 10/03/2021   7 BANSO HR-18-027-019-001/4348 SC A A P P P P P P X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005221 Credited 10/03/2021   8 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC P A P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005221 Credited 10/03/2021   9 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P A P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005221 Credited 10/03/2021   10 RANI DEVI(Wife) HR-18-027-019-001/34945 SC P A P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005221 Credited 10/03/2021   11 VALKAR SINGH(Husband) HR-18-027-019-001/34949 OTHER P A P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005221 Credited 10/03/2021   Daily Attendence 10 0 11 11 11 11 11 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8343 Amount Paid ST 0 Amount Paid Other 14523

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

Total Cash payment(In Rs.) Cash 22866 Average Per labour 2078.7273

Total man days : 74