Muster Roll No. : 3289	Date From : 13/01/2021    Date To : 25/01/2021	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.  14        Page NO.  1

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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 PINKI RANI(Daughter-in-Law) HR-18-027-028-001/35637 OTHER P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005341 Credited 10/03/2021   2 REETA(Self) HR-18-027-028-001/35645 OTHER P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005341 Credited 10/03/2021   3 CHAND(Husband) HR-18-027-028-001/35646 OTHER P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005341 Credited 10/03/2021   4 MIYA SINGH(Self) HR-18-027-028-001/35636 OTHER P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005341 Credited 10/03/2021   5 BALJEET(Wife) HR-18-027-028-001/35636 OTHER P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005341 Credited 10/03/2021   6 RAMPYARI(Self) HR-18-027-028-001/35637 OTHER P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005341 Credited 10/03/2021   7 SONU(Son) HR-18-027-028-001/35646 OTHER P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005341 Credited 10/03/2021   8 SIRA(Self) HR-18-027-028-001/34669 SC P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005341 Credited 11/03/2021   9 DARBARA SINGH(Husband) HR-18-027-028-001/35631 SC P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005341 Credited 10/03/2021   10 RINKU SAINI(Son) HR-18-027-028-001/35631 SC P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005341 Credited 10/03/2021   11 SUMER(Self) HR-18-027-028-001/35634 OTHER P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005341 Credited 10/03/2021   12 SURESHO(Wife) HR-18-027-028-001/35634 OTHER P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005341 Credited 10/03/2021   13 VIKRAM(Self) HR-18-027-028-001/35635 SC P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005341 Credited 10/03/2021   14 SANJAY(Self) HR-18-027-028-001/35638 OTHER P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005341 Credited 10/03/2021   15 KIRNA RANI(Wife) HR-18-027-028-001/35638 OTHER P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005341 Credited 10/03/2021   16 VIKRAM(Self) HR-18-027-028-001/35639 OTHER P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005341 Credited 10/03/2021   17 SEEMA RANI(Wife) HR-18-027-028-001/35639 OTHER P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005341 Credited 10/03/2021   18 RAMKUMAR(Self) HR-18-027-028-001/35640 OTHER P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005341 Credited 10/03/2021   19 JAGSIR KUMAR(Son) HR-18-027-028-001/35642 OTHER P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005341 Credited 10/03/2021   20 TARSEM(Son) HR-18-027-028-001/35643 OTHER P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005341 Credited 10/03/2021   Daily Attendence 20 20 20 20 0 20 20 20 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8652 Amount Paid ST 0 Amount Paid Other 34608

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

Total Cash payment(In Rs.) Cash 43260 Average Per labour 2163

Total man days : 140