Muster Roll No. : 1809	Date From : 28/09/2021    Date To : 11/10/2021	Sanction No. : 448,452    Sanction Date : 28/07/2021
Work Code : 1218027019/RC/1000039382	Work Name : MAINTAINCE OF ROAD BERM SADHANWAS H-4611,CHANDPURA H-7933 DEPTT. HSAMB / SHAKARPURA (1218027019/RC/1000039382)

Measurement Book Detail

MB NO.  24287        Page NO.  117

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 P A A A A A A X X X 5 315 1575 0 0 1575 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002370 Credited 16/10/2021   2 GAGANDEEP(Wife) HR-18-027-019-001/5047 SC P P P P P A A A A A A X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002370 Credited 17/10/2021   3 JAGSIR SINGH(Self) HR-18-027-019-001/4780 SC P P P P A A A A A A A X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002370 Credited 17/10/2021   4 KAILO(Wife) HR-18-027-019-001/4878 SC P P P P P A A A A A A X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002370 Credited 17/10/2021   5 MURTI KAUR(Wife) HR-18-027-019-001/5013 SC P P P P P A A A A A A X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002370 Credited 17/10/2021   6 GURNAM SINGH(Self) HR-18-027-019-001/5232 OTHER P P P P P A A A A A A X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002370 Credited 17/10/2021   7 MANJIT KAUR(Wife) HR-18-027-019-001/67873 OTHER P P P P P A A A A A A X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002370 Credited 17/10/2021   8 MANJEET(Self) HR-18-027-019-001/678785 SC P P P P P A P P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002370 Credited 17/10/2021   9 KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/71681 SC P P P P P A P P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002370 Credited 17/10/2021   10 KINDER KAUR(Wife) HR-18-027-019-001/71825 SC P P P P P A P P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002370 Credited 17/10/2021   Daily Attendence 10 10 10 10 9 0 3 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2016

Total man days : 64