Muster Roll No. : 304	Date From : 21/05/2020    Date To : 30/05/2020	Sanction No. : 16092    Sanction Date : 07/05/2020
Work Code : 1218027019/IC/1000014648	Work Name : RESTORATION CAPACITY OF RATTANGARH DISTY. RD 0-15000/ CHANDPURA (1218027019/IC/1000014648)

Measurement Book Detail

MB NO.  2        Page NO.  71

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 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 GURMEET SINGH(Self) HR-18-027-019-001/433017 SC P P P P P P A P X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN000236 1218027WL000569 Credited 02/06/2020   2 CHINDER KAUR(Wife) HR-18-027-019-001/34947 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   3 REENA DEVI(Daughter-in-Law) HR-18-027-019-001/32712 OTHER P P P P P A A P X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   4 ANTO(Wife) HR-18-027-019-001/33575 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   5 JEETA SINGH(Self) HR-18-027-019-001/33606 OTHER P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   6 INDER(Self) HR-18-027-019-001/34937 SC A P P P P P A P X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   7 SANGTRI DEVI(Wife) HR-18-027-019-001/34938 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   8 BASO DEVI(Self) HR-18-027-019-001/34944 OTHER P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   9 JAGMEL(Self) HR-18-027-019-001/34946 SC P P P P P P A P X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000569 Credited 02/06/2020   10 SEEMA RANI(Self) HR-18-027-019-001/3701479 SC A P P P P P A P X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000569 Credited 02/06/2020   Daily Attendence 8 10 10 10 10 9 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14523 Amount Paid ST 0 Amount Paid Other 6180

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

Total Cash payment(In Rs.) Cash 20703 Average Per labour 2070.3

Total man days : 67