Muster Roll No. : 773	Date From : 09/07/2021    Date To : 22/07/2021	Sanction No. : 1218027/2021-2022/10186/AS    Sanction Date : 07/07/2021
Work Code : 1218027028/WC/1000020958	Work Name : DIGGINF OF POND NEAR CHOPAL UNDER JAL SHAKTI ABHIYAN / 2021-22 / SIDHANI (1218027028/WC/1000020958)

Measurement Book Detail

MB NO.  4        Page NO.  12

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 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 PREM(Self) HR-18-027-028-001/27412 OTHER P P P P P P A P P P P X X X 10 315 3150 0 0 3150 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001111 Credited 23/09/2021   2 SATYA(Wife) HR-18-027-028-001/27412 OTHER P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001111 Credited 23/09/2021   3 KULBINDER KAUR(Daughter-in-Law) HR-18-027-028-001/27383 SC P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001111 Credited 24/09/2021   4 RANDHER(Self) HR-18-027-028-001/27396 SC P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001111 Credited 24/09/2021   5 BALBIR SINGH(Self) HR-18-027-028-001/27365 SC P P P P P P A P P P P X X X 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001111 Credited 24/09/2021   6 KAMLESH(Wife) HR-18-027-028-001/27365 SC P P P P P P A P P P P X X X 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001111 Credited 24/09/2021   7 SUMITRA(Self) HR-18-027-028-001/27449 SC P P P P A P A P P P P X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001111 Credited 24/09/2021   8 SEETU RAM(Self) HR-18-027-028-001/27554 SC P P P P A P A P P P P X X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001111 Credited 24/09/2021   9 MESHA(Self) HR-18-027-028-001/29828 OTHER P P P P P P A P P P P X X X 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001111 Credited 23/09/2021   Daily Attendence 9 9 9 9 7 9 0 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 3080

Total man days : 88