Muster Roll No. : 3272	Date From : 12/01/2021    Date To : 22/01/2021	Sanction No. : 1218027/2020-2021/32203/AS    Sanction Date : 08/01/2021
Work Code : 1218027028/WC/1000018671	Work Name : REMOVAL OF JAL KHUMBI FROM SHIV MANDIR POND / SIDHANI (1218027028/WC/1000018671)

Measurement Book Detail

MB NO.  2        Page NO.  65

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 RAJ(Self) HR-18-027-028-001/22368 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005305 Credited 10/03/2021   2 LEELA RAM(Self) HR-18-027-028-001/22420 SC A P P P P A P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005305 Credited 10/03/2021   3 AMARJEET(Self) HR-18-027-028-001/22607 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005305 Credited 10/03/2021   4 PHOOLI(Wife) HR-18-027-028-001/22365 SC P P P P P A P P X X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005305 Credited 10/03/2021   5 BALKAR(Son) HR-18-027-028-001/22460 SC A A A P P A P P X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005305 Credited 10/03/2021   6 SANT RAM(Self) HR-18-027-028-001/22583 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005305 Credited 10/03/2021   7 SMT. HARBANS KAUR(Wife) HR-18-027-028-001/22583 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005305 Credited 10/03/2021   8 DARSHAN(Self) HR-18-027-028-001/22616 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005305 Credited 10/03/2021   9 BANTA(Self) HR-18-027-028-001/22460 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005305 Credited 10/03/2021   10 HANS RAJ(Self) HR-18-027-028-001/22496 SC A A A A A A A P X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005305 Credited 10/03/2021   11 SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-028-001/22365 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005305 Credited 10/03/2021   12 BALJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22365 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005305 Credited 10/03/2021   13 SANDEEP KAUR(Daughter-in-Law) HR-18-027-028-001/17394 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005305 Credited 10/03/2021   14 MANJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22346 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005305 Credited 10/03/2021   15 KALA RAM(Son) HR-18-027-028-001/22454 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005305 Credited 10/03/2021   16 KAILASHO(Daughter-in-Law) HR-18-027-028-001/22454 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005305 Credited 10/03/2021   17 BALJIT(Wife) HR-18-027-028-001/22420 SC P P P P P A P P X X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006137 Credited 31/03/2021   18 ANGREJ KAUR(Mother) HR-18-027-028-001/22496 SC A P P P P A P P X X X 6 309 1854 0 0 1854 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005305 Credited 10/03/2021   Daily Attendence 14 16 16 17 17 0 17 18 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 35535 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35535 Average Per labour 1974.1666

Total man days : 115