Muster Roll No. : 169	Date From : 12/05/2020    Date To : 21/05/2020	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.  7        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 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 KARAMJIT KAUR HR-18-027-019-001/33580 SC P P P P P P A P X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000433 Credited 30/05/2020   2 VIKAR SINGH(Self) HR-18-027-019-001/32659 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000433 Credited 01/06/2020   3 RANI DEVI(Wife) HR-18-027-019-001/32659 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000433 Credited 01/06/2020   4 HANSO KAUR(Wife) HR-18-027-019-001/32665 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000433 Credited 30/05/2020   5 BEERA(Husband) HR-18-027-019-001/32707 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000433 Credited 30/05/2020   6 ROOP SINGH(Son) HR-18-027-019-001/33566 OTHER P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000433 Credited 30/05/2020   7 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000433 Credited 30/05/2020   8 BACHNO(Wife) HR-18-027-019-001/32018 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000433 Credited 30/05/2020   9 KARNAILO KAUR(Wife) HR-18-027-019-001/32027 OTHER P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000433 Credited 30/05/2020   10 BALRAJ SINGH(Husband) HR-18-027-019-001/33298 OTHER P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000433 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12978 Amount Paid ST 0 Amount Paid Other 8652

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

Total Cash payment(In Rs.) Cash 21630 Average Per labour 2163

Total man days : 70