Muster Roll No. : 2986	Date From : 27/02/2020    Date To : 13/03/2020	Sanction No. : 1218027/2019-2020/1376/AS    Sanction Date : 24/02/2020
Work Code : 1218027028/WC/1000016901	Work Name : REMOVAL OF JAL KHUMBI AND DIGGING OF POND NEAR RAVIDAS MANDIR/ SIDHANI/ 2019-20 (1218027028/WC/1000016901)

Measurement Book Detail

MB NO.  3        Page NO.  7

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 SURAJMUKHI(Son) HR-18-027-028-001/20925 OTHER A P P A P P P P P P A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003448 Credited 17/04/2020   2 VEERBHAN(Self) HR-18-027-028-001/20974 SC A P P A P P P P P P A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003448 Credited 17/04/2020   3 reena(Daughter-in-Law) HR-18-027-028-001/20973-A SC A A A A P P P P P P A X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003448 Credited 10/04/2020   4 GEETA(Daughter-in-Law) HR-18-027-028-001/21107 OTHER A P P A P P P P P P A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003448 Credited 10/04/2020   5 MEENA(Wife) HR-18-027-028-001/20674 SC A A P A P P P P P P A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003448 Credited 17/04/2020   6 SHINGARA RAM(Self) HR-18-027-028-001/20717 OTHER P A P A P P P A A A A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003448 Credited 17/04/2020   7 SINDER KAUR(Daughter-in-Law) HR-18-027-028-001/20805 OTHER P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003448 Credited 17/04/2020   8 SUMAN(Wife) HR-18-027-028-001/21069 SC A A P A P P P P P P A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003448 Credited 17/04/2020   9 PINKI(Wife) HR-18-027-028-001/21086 OTHER P P P A P P P P P A A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003448 Credited 17/04/2020   10 MELO(Wife) HR-18-027-028-001/21087 OTHER P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003448 Credited 17/04/2020   Daily Attendence 4 6 9 0 10 10 10 9 9 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7952 Amount Paid ST 0 Amount Paid Other 13348

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

Total Cash payment(In Rs.) Cash 21300 Average Per labour 2130

Total man days : 75