Muster Roll No. : 1737	Date From : 26/08/2020    Date To : 07/09/2020	Sanction No. : 1218027/2020-2021/20316/AS    Sanction Date : 11/08/2020
Work Code : 1218027028/LD/1000022598	Work Name : EARTH FILLING & LAND DEVELOPMENT OF GP COMMON LANDS & FIRNI & GOVT. BUILDING 2020-21 / SIDHANI (1218027028/LD/1000022598)

Measurement Book Detail

MB NO.  3        Page NO.  77

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 ANGREJ KAUR(Wife) HR-18-027-028-001/7558 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002779 Credited 10/09/2020   2 RANI(Wife) HR-18-027-028-001/7757 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   3 MANGU(Self) HR-18-027-028-001/7366 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002779 Credited 10/09/2020   4 JASWINDER KAUR(Wife) HR-18-027-028-001/7759 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   5 HANSA(Self) HR-18-027-028-001/7612 SC P P A P A A A A X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   6 PYARA(Self) HR-18-027-028-001/7752 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   7 KIRANPAL(Daughter-in-Law) HR-18-027-028-001/35270 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   8 SANT RAM(Self) HR-18-027-028-001/7349 SC P P A P A A A A X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   Daily Attendence 8 8 0 8 0 6 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12978 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12978 Average Per labour 1622.25

Total man days : 42