Muster Roll No. : 2249	Date From : 25/09/2020    Date To : 07/10/2020	Sanction No. : 1218027/2020-2021/23942/AS    Sanction Date : 22/09/2020
Work Code : 1218027028/RC/1000025886	Work Name : EARTH FILLING AND LAND DEVELOPMENT OF ALL KACHA RASTA FIELD WAY TO VILLAGE FY 2020-21 / SIDHANI (1218027028/RC/1000025886)

Measurement Book Detail

MB NO.  19        Page NO.  3

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 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 LEELA RAM(Self) HR-18-027-028-001/22420 SC X P A P A P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003463 Credited 06/11/2020   2 BHURI DEVI(Wife) HR-18-027-028-001/22450 SC X A A P P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003463 Credited 05/11/2020   3 BALJINDER(Wife) HR-18-027-028-001/22446 SC X P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 06/11/2020   4 BABBI(Son) HR-18-027-028-001/22450 SC X P A A A A A A A X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 06/11/2020   5 BALJEET KAUR(Self) HR-18-027-028-001/22425 SC X P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 05/11/2020   6 BINDER(Wife) HR-18-027-028-001/22436 SC X P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 05/11/2020   7 BINDER(Self) HR-18-027-028-001/17394 SC X P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 05/11/2020   8 SANDEEP KAUR(Daughter-in-Law) HR-18-027-028-001/17394 SC X P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 06/11/2020   9 MURTI DEVI(Wife) HR-18-027-028-001/22116 OTHER X P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 06/11/2020   10 BALJEET(Self) HR-18-027-028-001/22132 SC X A A P P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 05/11/2020   11 BALBIRO DEVI(Wife) HR-18-027-028-001/22132 SC X P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 05/11/2020   12 CHARNO(Wife) HR-18-027-028-001/22337 SC X P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 05/11/2020   13 LABH KAUR(Wife) HR-18-027-028-001/22353 SC X P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 05/11/2020   14 KARTARO(Self) HR-18-027-028-001/22356 SC X P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 05/11/2020   15 SMT. VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/22359 SC X P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 06/11/2020   16 BALJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22365 SC X P A P P P A P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 05/11/2020   17 JAL KAUR(Wife) HR-18-027-028-001/22395 SC X P A A P A A P P X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 05/11/2020   18 RESHMA(Daughter-in-Law) HR-18-027-028-001/22407 SC X A A P P P A P P X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 05/11/2020   19 BALJIT(Wife) HR-18-027-028-001/22420 SC X P A P P P P P P X X X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 05/11/2020   Daily Attendence 0 16 0 17 17 17 15 18 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 34299 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 36462 Average Per labour 1919.0526

Total man days : 118