Muster Roll No. : 2324	Date From : 30/09/2020    Date To : 09/10/2020	Sanction No. : 1218027/2019-2020/1635/AS    Sanction Date : 25/02/2020
Work Code : 1218027019/WC/1000017212	Work Name : DIGGING OF TIBBI WALA POND AND EARTH FILLING IN SAMSHAN GHAT WALA POND/CHANDPURA (1218027019/WC/1000017212)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 RAJ KAUR(Wife) HR-18-027-019-001/121687 SC P P P P A A A P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003601 Credited 06/11/2020   2 URMILA(Wife) HR-18-027-019-001/185503 OTHER P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003601 Credited 06/11/2020   3 ANGOORI(Wife) HR-18-027-019-001/29309 SC P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003601 Credited 04/11/2020   4 AMARJEET KAUR(Wife) HR-18-027-019-001/31923 SC P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003601 Credited 06/11/2020   5 PALA SINGH(Self) HR-18-027-019-001/32025 SC P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003601 Credited 06/11/2020   6 CHANDER DEVI(Wife) HR-18-027-019-001/121982 SC P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003601 Credited 06/11/2020   7 MEVA(Wife) HR-18-027-019-001/10962 SC P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003601 Credited 04/11/2020   8 MANDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/10962 SC P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003601 Credited 04/11/2020   9 GURJANT SINGH(Son) HR-18-027-019-001/29309 SC A A A P A A P P X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003601 Credited 04/11/2020   10 SARABJIT KAUR(Daughter) HR-18-027-019-001/31870 SC P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003601 Credited 06/11/2020   11 JAILA SINGH(Self) HR-18-027-019-001/31923 SC P P A P A P P P X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003601 Credited 04/11/2020   Daily Attendence 10 10 9 11 0 9 10 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19467 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 21630 Average Per labour 1966.3636

Total man days : 70