Muster Roll No. : 3117	Date From : 29/12/2020    Date To : 08/01/2021	Sanction No. : 206 & 218    Sanction Date : 07/05/2020
Work Code : 1218027019/IC/1000018072	Work Name : REST. OF CAP & BANK STRG. OF EMBANKMENT OF BMB RD 55000-82500 / CHANDPURA (IRRIGATION DEPTT.2020-21) (1218027019/IC/1000018072)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 MIRO DEVI(Wife) HR-18-027-019-001/5390 SC P P P A P A P P X X X 6 309 1854 0 0 1854 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL005013 Credited 02/02/2021   2 MADHI SINGH(Son) HR-18-027-019-001/5286 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005013 Credited 02/02/2021   3 PARAMJIT KAUR(Wife) HR-18-027-019-001/5310 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005013 Credited 02/02/2021   4 MALKIYAT(Wife) HR-18-027-019-001/5355 SC P P A P P A P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005013 Credited 29/01/2021   5 AMRIK(Son) HR-18-027-019-001/5390 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005013 Credited 02/02/2021   6 JOGINDER SINGH(Son) HR-18-027-019-001/4766 SC A P A P P A P P X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005013 Credited 02/02/2021   7 DEV SINGH(Self) HR-18-027-019-001/4886 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005013 Credited 29/01/2021   8 KALAWANTI(Wife) HR-18-027-019-001/4938 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005013 Credited 02/02/2021   9 HARPAL SINGH(Self) HR-18-027-019-001/5228 SC P P P P P A A A X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005013 Credited 02/02/2021   10 CHANRANJEET KAUR(Wife) HR-18-027-019-001/5228 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005013 Credited 29/01/2021   11 RANI KAUR(Wife) HR-18-027-019-001/5284 SC P P A P P A P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005013 Credited 29/01/2021   12 BABLI SINGH(Son) HR-18-027-019-001/5284 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005013 Credited 29/01/2021   13 PAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/5272 OTHER P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005013 Credited 02/02/2021   14 GHUKAR SINGH(Self) HR-18-027-019-001/4938 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005013 Credited 02/02/2021   15 KAVITA RANI(Daughter-in-Law) HR-18-027-019-001/5390 SC P P P A P A P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005013 Credited 02/02/2021   16 ANIL RANI(Daughter-in-Law) HR-18-027-019-001/5307 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005013 Credited 29/01/2021   17 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER P P P P A A P P X X X 6 309 1854 0 0 1854 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005013 Credited 02/02/2021   Daily Attendence 16 17 14 15 16 0 16 16 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29973 Amount Paid ST 0 Amount Paid Other 4017

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

Total Cash payment(In Rs.) Cash 33990 Average Per labour 1999.4117

Total man days : 110