Muster Roll No. : 1126	Date From : 21/07/2020    Date To : 31/07/2020	Sanction No. : 194    Sanction Date : 07/05/2020
Work Code : 1218027019/IC/1000016108	Work Name : BANK STRENGTHENING OF EMBANKMENT OF BHAKHRA MAIN BRANCH RD 55000-82500 IST TIME / CHANDPURA (1218027019/IC/1000016108)

Measurement Book Detail

MB NO.  2        Page NO.  75

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 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 VIRPAL KAUR(Wife) HR-18-027-019-001/34949 OTHER A A P P P A A P X X X 4 309 1236 0 0 1236 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002029 Credited 11/08/2020   2 KARAMJIT KAUR HR-18-027-019-001/33580 SC A A P P P A P P X X X 5 309 1545 0 0 1545 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL002029 Credited 11/08/2020   3 VAKEEL SINGH(Son) HR-18-027-019-001/43291 SC P A A P P A P P X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002029 Credited 11/08/2020   4 GURLAL SINGH(Self) HR-18-027-019-001/4666 OTHER A A A P P A A P X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002029 Credited 11/08/2020   5 PARMESHAWARI(Wife) HR-18-027-019-001/4641 OTHER P A P P P A P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002029 Credited 11/08/2020   6 BANSO HR-18-027-019-001/4348 SC A A P A P A A A X X X 2 309 618 0 0 618 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002029 Credited 11/08/2020   7 RAJI(Wife) HR-18-027-019-001/43291 SC P A A P P A P P X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002029 Credited 11/08/2020   8 GURLAL SINGH(Self) HR-18-027-019-001/4326 OTHER A P A P P A P P X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002029 Credited 11/08/2020   9 GURCHARAN SINGH(Brother) HR-18-027-019-001/34940 OTHER A A P P P A P P X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002029 Credited 11/08/2020   10 GINDRO(Self) HR-18-027-019-001/4280 OTHER A A A P P A A A X X X 2 309 618 0 0 618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002029 Credited 11/08/2020   11 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER A A A P P A P P X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002029 Credited 11/08/2020   12 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC A A A P P A P P X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002029 Credited 11/08/2020   13 PALA SINGH(Son) HR-18-027-019-001/44280 SC A P P P P A P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002029 Credited 11/08/2020   14 RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/44280 SC A P P P P A P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002029 Credited 11/08/2020   15 BALDEV SINGH(Self) HR-18-027-019-001/4641 OTHER P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002029 Credited 11/08/2020   Daily Attendence 4 4 8 14 15 0 11 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10197 Amount Paid ST 0 Amount Paid Other 11124

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

Total Cash payment(In Rs.) Cash 21321 Average Per labour 1421.4

Total man days : 69