Muster Roll No. : 446	Date From : 29/05/2020    Date To : 07/06/2020	Sanction No. : 352    Sanction Date : 26/05/2020
Work Code : 1218027028/FP/1000006831	Work Name : BANK STRENGTHENING OF EMBANKMENT OF RADDI NAHAR/ SIDHANI (1218027028/FP/1000006831)

Measurement Book Detail

MB NO.  3        Page NO.  63

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 NACHHATER KAUR(Wife) HR-18-027-028-001/8014 OTHER P P A P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000807 Credited 16/06/2020   2 NIRMALA(Self) HR-18-027-028-001/86501 SC P P A P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 16/06/2020   3 AFFSAR(Self) HR-18-027-028-001/956050 SC P P A P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000807 Credited 16/06/2020   4 JARNAIL SINGH(Son) HR-18-027-028-001/8011 OTHER A P A P P P P P X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 16/06/2020   Daily Attendence 3 4 0 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4326 Amount Paid ST 0 Amount Paid Other 4017

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

Total Cash payment(In Rs.) Cash 8343 Average Per labour 2085.75

Total man days : 27