Muster Roll No. : 2450	Date From : 20/01/2020    Date To : 04/02/2020	Sanction No. : 1218027/2019-2020/3315/AS    Sanction Date : 29/08/2019
Work Code : 1218027028/WC/12507329	Work Name : DIGGING OF POND/SIDHANI 2019-2020 (1218027028/WC/12507329)

Measurement Book Detail

MB NO.  3        Page NO.  55

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 15 16 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 DARSHNA(Wife) HR-18-027-028-001/22712 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002821 Credited 12/02/2020   2 SH. BANT SINGH(Self) HR-18-027-028-001/22738 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002821 Credited 12/02/2020   3 DEVRAJ(Self) HR-18-027-028-001/22737 SC P P P P P P A P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002821 Credited 12/02/2020   4 MALKEET(Self) HR-18-027-028-001/22754 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   5 VIRPAL KAUR(Wife) HR-18-027-028-001/22754 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   6 BALBEERO(Wife) HR-18-027-028-001/22747 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   7 AMRIK(Son) HR-18-027-028-001/22750 SC A A A A A A A A A A P X X X X X 1 284 284 0 0 284 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   8 AMARJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22750 SC P P P P P P A P A A A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   9 SUKHWINDER(Wife) HR-18-027-028-001/22737 SC A A A A P A A P A P A X X X X X 3 284 852 0 0 852 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   10 VIRCHHU(Self) HR-18-027-028-001/22757 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   11 LILA(Wife) HR-18-027-028-001/22757 SC P P P P P P A P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   12 SH. JALSA(Self) HR-18-027-028-001/22741 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   13 SMT. MAYA DEVI(Wife) HR-18-027-028-001/22741 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   14 SH. JAGAN(Self) HR-18-027-028-001/22746 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   15 SMT. DEEP RANI(Wife) HR-18-027-028-001/22746 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   16 KARMJEET(Wife) HR-18-027-028-001/22733 SC P P P P P P A P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   17 MANDEEP(Daughter-in-Law) HR-18-027-028-001/22733 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   18 BABU RAM(Self) HR-18-027-028-001/22649 SC P P P P P A A P P P A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   19 KAILA(Wife) HR-18-027-028-001/22649 SC P P P P A P A P P A A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   20 PINKI RANI(Daughter-in-Law) HR-18-027-028-001/22655 OTHER P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   Daily Attendence 18 18 18 18 18 17 0 19 17 17 13 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 46292 Amount Paid ST 0 Amount Paid Other 2840

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

Total Cash payment(In Rs.) Cash 49132 Average Per labour 2456.6001

Total man days : 173