Muster Roll No. : 1330	Date From : 01/09/2021    Date To : 14/09/2021	Sanction No. : 115    Sanction Date : 10/05/2021
Work Code : 1218027019/IC/1000022933	Work Name : MAINTAINCE OF RATTANGARH DISTRY. RD 0-15000 / DEPTT. IRRIGATION 2021-22 CHANDPURA (1218027019/IC/1000022933)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 JASBIR URF JASWINDER KAUR(Daughter-in-Law) HR-18-027-019-001/5264 SC P P P P A P P P P P P X X X 10 309 3090 0 0 3090 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001760 Credited 24/09/2021   2 NEEMO RANI(Daughter-in-Law) HR-18-027-019-001/5278 SC P P P P A P P P P P A X X X 9 309 2781 0 0 2781 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001760 Credited 23/09/2021   3 JAGTAR(Self) HR-18-027-019-001/71735 OTHER A P P P A P P P P P P X X X 9 309 2781 0 0 2781 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001760 Credited 22/09/2021   4 JASVIR KAUR(Self) HR-18-027-019-001/71766 OTHER A P P P A P P P P P P X X X 9 309 2781 0 0 2781 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001760 Credited 22/09/2021   5 KRISHAN KUMAR(Self) HR-18-027-019-001/5264 SC P P P P A P P P P P P X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001760 Credited 23/09/2021   6 JASWANT KAUR(Self) HR-18-027-019-001/5298 OTHER P P P P A P P P P P P X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001760 Credited 22/09/2021   7 VEEJA(Self) HR-18-027-019-001/5696 SC P P P P A P P P P P P X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001760 Credited 23/09/2021   8 BEEKAR SINGH(Self) HR-18-027-019-001/678907 OTHER P P P P A P P P P P P X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001760 Credited 22/09/2021   9 KABAL(Self) HR-18-027-019-001/678941 OTHER P P P P A P P P P P P X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001760 Credited 22/09/2021   10 REKHA RANI(Wife) HR-18-027-019-001/71704 SC P P P P A P P P P P P X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001760 Credited 23/09/2021   11 RAJ SINGH(Self) HR-18-027-019-001/67826 SC P P P P A P P P P P P X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001760 Credited 23/09/2021   12 MANJEET(Self) HR-18-027-019-001/678785 SC A P P P A P P P P P P X X X 9 309 2781 0 0 2781 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001760 Credited 23/09/2021   13 PINKI KAUR(Wife) HR-18-027-019-001/67882 SC P P P P A P P P P P P X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001760 Credited 23/09/2021   14 BALWINDER SINGH(Self) HR-18-027-019-001/71760 OTHER P P P P A P P P P P P X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001760 Credited 22/09/2021   15 GULAB SINGH(Son) HR-18-027-019-001/68000 SC P P P P A P P P P P P X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001760 Credited 23/09/2021   16 KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/71681 SC P P P P A P P P P P P X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001760 Credited 23/09/2021   17 MITHU(Self) HR-18-027-019-001/6 OTHER P P P P A P P P P P P X X X 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001760 Credited 22/09/2021   18 PARAMJEET KAUR(Self) HR-18-027-019-001/82619 SC P P P P A P P A A A A X X X 6 309 1854 0 0 1854 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001760 Credited 23/09/2021   19 JASBIR SINGH(Self) HR-18-027-019-001/64579 OTHER A A A P A A A P A A A X X X 2 309 618 0 0 618 AXIS BANK JAKHAL UTIB0001265 1218027WL001760 Credited 22/09/2021   Daily Attendence 15 18 18 19 0 18 18 18 17 17 16 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 32136 Amount Paid ST 0 Amount Paid Other 21630

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

Total Cash payment(In Rs.) Cash 53766 Average Per labour 2829.7896

Total man days : 174