Muster Roll No. : 501	Date From : 26/06/2021    Date To : 06/07/2021	Sanction No. : .356    Sanction Date : 26/05/2020
Work Code : 1218027058/FP/1000006926	Work Name : BANK STRENGTHENING OF EMBANKMENT OF OF RADI NAHAR /MEOND KHURD (1218027058/FP/1000006926)

Measurement Book Detail

MB NO.  11        Page NO.  50

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 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 JASWINDER(Wife) HR-18-027-028-001/35236 SC P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000786 Credited 22/07/2021   2 JASBIR(Son) HR-18-027-028-001/4967 SC P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 22/07/2021   3 BALKAR SINGH(Son) HR-18-027-028-001/35645 OTHER P A P P P P A P P P P 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 13/07/2021   4 USHA RANI(Wife) HR-18-027-028-001/35651 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 13/07/2021   5 SATPAL(Self) HR-18-027-028-001/376763 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 13/07/2021   6 LEELA(Wife) HR-18-027-028-001/35259 SC P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 22/07/2021   7 RANDHIR SINGH(Husband) HR-18-027-028-001/34300 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 13/07/2021   8 RANI(Wife) HR-18-027-028-001/34300 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 13/07/2021   9 POLI(Self) HR-18-027-028-001/34634 SC A A P P P P A P P P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 22/07/2021   10 SIRA(Self) HR-18-027-028-001/34669 SC P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 22/07/2021   11 gurmeet kaur(Wife) HR-18-027-028-001/34669 SC P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 22/07/2021   12 PALA(Son) HR-18-027-028-001/35194 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 13/07/2021   13 NEETU(Self) HR-18-027-028-001/49981 SC P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 22/07/2021   14 RAM PYARI HR-18-027-028-001/501910 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 13/07/2021   15 BHAN(Self) HR-18-027-028-001/435392 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 13/07/2021   16 GUDDI(Wife) HR-18-027-028-001/435392 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 13/07/2021   17 JAGSIR(Son) HR-18-027-028-001/435392 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 13/07/2021   18 JARNAIL(Self) HR-18-027-028-001/4967 SC P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 22/07/2021   19 SUNIL KAUR(Wife) HR-18-027-028-001/4967 SC A A P P P P A P P P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000786 Credited 22/07/2021   20 BHAGWAN(Self) HR-18-027-028-001/35236 SC P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000786 Credited 22/07/2021   Daily Attendence 18 17 20 20 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 30240 Amount Paid ST 0 Amount Paid Other 31185

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

Total Cash payment(In Rs.) Cash 61425 Average Per labour 3071.25

Total man days : 195