Muster Roll No. : 3412	Date From : 28/01/2021    Date To : 08/02/2021	Sanction No. : 403,411,412 ND 457    Sanction Date : 10/06/2020
Work Code : 1218027019/RC/1000032340	Work Name : MAINTAINCE OF ROAD BERM NATHUWALTO MEOND,H-1031,H-1071,H-1032 HSAMB/CHANDPURA 2020-21 (1218027019/RC/1000032340)

Measurement Book Detail

MB NO.  24268        Page NO.  109

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 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 P P A P A P A X X X X 4 309 1236 0 0 1236 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL005606 Credited 10/03/2021   2 KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 SC P P P A A A A A X X X X 3 309 927 0 0 927 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL005606 Credited 10/03/2021   3 BANSO HR-18-027-019-001/4348 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   4 KIRNA(Wife) HR-18-027-019-001/4675 SC P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   5 SURJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4290 OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   6 GURLAL SINGH(Self) HR-18-027-019-001/4326 OTHER A P P A P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   7 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER P P P A P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   8 GURMEET(Wife) HR-18-027-019-001/4780 SC A P P A P P A A X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   9 KAILO(Wife) HR-18-027-019-001/4878 SC P P P A A P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   10 MURTI KAUR(Wife) HR-18-027-019-001/5013 SC A P P A P P P A X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   11 GURTEJ SINGH(Son) HR-18-027-019-001/5016 OTHER A A P A P P P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005606 Credited 10/03/2021   12 ROOP SINGH(Self) HR-18-027-019-001/4871 SC P X X X X X X X X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005606 Credited 10/03/2021   13 RANI DEVI(Wife) HR-18-027-019-001/34945 SC P A P A A P P A X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005606 Credited 10/03/2021   14 AMRIK SINGH(Self) HR-18-027-019-001/4742 SC A P P A P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005606 Credited 11/03/2021   15 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 SC A P P A P A P A X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005606 Credited 10/03/2021   16 BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 SC A P P A P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005606 Credited 10/03/2021   17 DESHRAJ(Self) HR-18-027-019-001/4721 SC P A A A A A A A X X X X 1 309 309 0 0 309 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005606 Credited 11/03/2021   18 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER P P P A P P P A X X X X 6 309 1854 0 0 1854 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005606 Credited 10/03/2021   Daily Attendence 10 14 16 0 13 13 14 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16686 Amount Paid ST 0 Amount Paid Other 10815

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

Total Cash payment(In Rs.) Cash 27501 Average Per labour 1527.8334

Total man days : 89