Muster Roll No. : 2145	Date From : 18/10/2021    Date To : 01/11/2021	Sanction No. : 451,443    Sanction Date : 28/07/2021
Work Code : 1218027019/RC/1000039719	Work Name : MAINTAINCE OF ROAD BERM OF NATHUWAL TO CHUHARPURH-4509,KASAMPI\UR TO JAKHAL H -1050 /HSAMB CHANDPURA (1218027019/RC/1000039719)

Measurement Book Detail

MB NO.  5        Page NO.  20

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 15 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 HARMAIL SINGH(Self) HR-18-027-019-001/59278 OTHER P P P P P P A P P P P X X X X 10 315 3150 0 0 3150 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002738 Credited 06/11/2021   2 DESRAJ(Self) HR-18-027-019-001/185623 OTHER P P P P A A A A A A A X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002738 Credited 06/11/2021   3 LALA SINGH(Self) HR-18-027-019-001/19908 SC P P P P P P A P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002738 Credited 08/12/2021   4 AMARJEET KAUR(Wife) HR-18-027-019-001/31923 SC P P P P P P A A A A A X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002738 Credited 08/12/2021   5 TERSEM SINGH(Self) HR-18-027-019-001/4717 SC P P P P P P A P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002738 Credited 08/12/2021   6 KRISHAN KUMAR(Self) HR-18-027-019-001/5264 SC P P P P P P A P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002738 Credited 08/12/2021   7 GURBANT(Son) HR-18-027-019-001/5298 OTHER P P P P P P A A A A A X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002738 Credited 06/11/2021   8 SURESH KUMAR(Self) HR-18-027-019-001/5244 SC P P P P P P A P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002738 Credited 08/12/2021   9 GURPREET(Self) HR-18-027-019-001/34945 SC P P P P P P A A A A A X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002738 Credited 08/12/2021   10 VALKAR SINGH(Husband) HR-18-027-019-001/34949 OTHER P P P P P P A A A A A X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002738 Credited 06/11/2021   11 GINDRO(Self) HR-18-027-019-001/4280 OTHER P P P P P P A P P P P X X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002738 Credited 06/11/2021   12 PARAMESHWARI HR-18-027-019-001/167074 OTHER P P P P P A A A A A A X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002738 Credited 06/11/2021   Daily Attendence 12 12 12 12 11 10 0 6 6 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 12915

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

Total Cash payment(In Rs.) Cash 29295 Average Per labour 2441.25

Total man days : 93