Muster Roll No. : 1329	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 KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 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   2 KARNAILO(Mother) HR-18-027-019-001/4668 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   3 KIRNA(Wife) HR-18-027-019-001/4675 SC 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 23/09/2021   4 KAILO(Wife) HR-18-027-019-001/4878 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   5 MURTI KAUR(Wife) HR-18-027-019-001/5013 SC P P P P A P P P A A P X X X 8 309 2472 0 0 2472 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001760 Credited 23/09/2021   6 GURTEJ SINGH(Son) HR-18-027-019-001/5016 OTHER A A A P A P P A A A A X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001760 Credited 22/09/2021   7 KULDEEP(Self) HR-18-027-019-001/5047 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 GURMEET(Wife) HR-18-027-019-001/4780 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   9 RAJ KAUR(Wife) HR-18-027-019-001/5229 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   10 HARBANS KAUR(Wife) HR-18-027-019-001/5244 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   11 KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 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 ROOP SINGH(Self) HR-18-027-019-001/4871 SC P P P P A P P P P P A X X X 9 309 2781 0 0 2781 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001760 Credited 23/09/2021   13 BALJINDER KAUR(Sister) HR-18-027-019-001/5080 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   14 BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 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 AMRIK SINGH(Self) HR-18-027-019-001/4742 SC 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 24/09/2021   16 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC P P P P A P P P P A A X X X 8 309 2472 0 0 2472 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001760 Credited 23/09/2021   17 PARMJEET KAUR(Wife) HR-18-027-019-001/4712 SC A A A P A P P P A A P X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001760 Credited 23/09/2021   18 SATPAL SINGH(Self) HR-18-027-019-001/4714 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   19 DESHRAJ(Self) HR-18-027-019-001/4721 SC A P P P A P P P P A A X X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001760 Credited 23/09/2021   Daily Attendence 14 17 17 19 0 19 19 18 16 14 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 50985 Amount Paid ST 0 Amount Paid Other 927

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

Total Cash payment(In Rs.) Cash 51912 Average Per labour 2732.2104

Total man days : 168