Muster Roll No. : 1328	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 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC P P P P A P P P P P P X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL001760 Credited 23/09/2021   2 VIRPAL KAUR(Wife) HR-18-027-019-001/34949 OTHER 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 22/09/2021   3 KARAMJIT KAUR HR-18-027-019-001/33580 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 23/09/2021   4 MEENA(Wife) HR-18-027-019-001/4513057 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 1218027WL001760 Credited 23/09/2021   5 VAKEEL SINGH(Son) HR-18-027-019-001/43291 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 24/09/2021   6 TARSEM(Son) HR-18-027-019-001/33577 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 1218027WL001760 Credited 23/09/2021   7 SUKHWINDER KAUR(Wife) HR-18-027-019-001/32671 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 CHARANJEET(Self) HR-18-027-019-001/32707 SC P P P P A A A A A A A X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001760 Credited 23/09/2021   9 GURCHARAN SINGH(Brother) HR-18-027-019-001/34940 OTHER P P P P A P A P A A P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001760 Credited 22/09/2021   10 GURLAL SINGH(Self) HR-18-027-019-001/4326 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   11 NANU(Self) HR-18-027-019-001/4378 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   12 JEET KAUR(Daughter-in-Law) HR-18-027-019-001/44280 SC A P P P A P P P P A P X X X 8 309 2472 0 0 2472 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001760 Credited 23/09/2021   13 RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/44280 SC A A P P A P P P P P P X X X 8 309 2472 0 0 2472 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001760 Credited 23/09/2021   14 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 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   15 BALDEV SINGH(Self) HR-18-027-019-001/4641 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   16 SEERAN KAUR(Daughter-in-Law) HR-18-027-019-001/4666 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   17 RANI DEVI(Wife) HR-18-027-019-001/34945 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   18 JETHU SINGH(Self) HR-18-027-019-001/32715 OTHER 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 22/09/2021   19 KAMLA DEVI(Wife) HR-18-027-019-001/33579 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   Daily Attendence 15 18 19 19 0 18 17 18 17 16 18 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 33990 Amount Paid ST 0 Amount Paid Other 20085

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

Total Cash payment(In Rs.) Cash 54075 Average Per labour 2846.0527

Total man days : 175