Muster Roll No. : 87	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 1218027/2020-2021/3018/AS    Sanction Date : 22/03/2021
Work Code : 1218027028/WC/1000019288	Work Name : DIGGING & WIDINING OF POND/ SIDHANI (1218027028/WC/1000019288)

Measurement Book Detail

MB NO.  1        Page NO.  91

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 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 RAMNATH(Self) HR-18-027-028-001/75632 OTHER P P P P P P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL000087 Credited 25/05/2021   2 RAJ(Wife) HR-18-027-028-001/27396 SC P P P P A P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000235 Credited 14/06/2021   3 KUSUM(Self) HR-18-027-028-001/27591 SC P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000087 Credited 24/05/2021   4 PINKI RANI(Daughter-in-Law) HR-18-027-028-001/35637 OTHER P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000087 Credited 24/05/2021   5 DHARAMBIR SINGH(Son) HR-18-027-028-001/35645 OTHER P P P P P P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000087 Credited 24/05/2021   6 VARTHO(Self) HR-18-027-028-001/30926 OTHER P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000087 Credited 24/05/2021   7 DOORA(Self) HR-18-027-028-001/55700 OTHER P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000087 Credited 24/05/2021   8 ROSHAN(Self) HR-18-027-028-001/58691 SC P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000087 Credited 24/05/2021   9 RAVINA(Wife) HR-18-027-028-001/58691 SC P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000087 Credited 24/05/2021   10 MAJOR(Husband) HR-18-027-028-001/27591 SC P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000087 Credited 24/05/2021   11 ROCKY(Son) HR-18-027-028-001/27483 SC P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000087 Credited 24/05/2021   12 SEEMA(Self) HR-18-027-028-001/27586 SC P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000087 Credited 24/05/2021   13 RAMPHAL(Son) HR-18-027-028-001/22299 OTHER P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000087 Credited 24/05/2021   14 KULBINDER KAUR(Daughter-in-Law) HR-18-027-028-001/27383 SC P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000087 Credited 24/05/2021   15 SUNITA(Daughter-in-Law) HR-18-027-028-001/27388 SC P P P P P P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000087 Credited 24/05/2021   16 SUMITRA(Self) HR-18-027-028-001/27449 SC P P P P P P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000087 Credited 24/05/2021   17 MINDER(Brother) HR-18-027-028-001/30683 SC P P P P P P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000087 Credited 24/05/2021   18 ISWAR(Self) HR-18-027-028-001/60428 SC P P P P P P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000087 Credited 24/05/2021   19 BALA(Wife) HR-18-027-028-001/60428 SC P P P P P P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000087 Credited 24/05/2021   20 BHAGA RAM(Son) HR-18-027-028-001/35633 OTHER P P P P P P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000087 Credited 24/05/2021   21 NAFFA RAM(Son) HR-18-027-028-001/35633 OTHER P P P P P P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000087 Credited 24/05/2021   22 RADHA RANI(Daughter-in-Law) HR-18-027-028-001/35633 OTHER P P P P P P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000087 Credited 24/05/2021   Daily Attendence 22 22 22 21 20 22 22

Category Amount Paid(In Rs.) Amount Paid SC 28350 Amount Paid ST 0 Amount Paid Other 19215

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

Total Cash payment(In Rs.) Cash 47565 Average Per labour 2162.0454

Total man days : 151