Muster Roll No. : 2050	Date From : 12/12/2019    Date To : 27/12/2019	Sanction No. : 1218027/2019-2020/23750/AS    Sanction Date : 10/12/2019
Work Code : 1218027028/FP/1000006470	Work Name : RESTORATION OF CAPACITY AND BANK STRENTHENING OF RADHI NAHER / SIDHANI 2019-20 (1218027028/FP/1000006470)

Measurement Book Detail

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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 12 13 14 15 16 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 DARA(Father) HR-18-027-028-001/22466 SC P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002448 Credited 28/01/2020   2 TARSHEM(Self) HR-18-027-028-001/7598 SC P A P A P P P P P P A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002448 Credited 28/01/2020   3 LEELA(Self) HR-18-027-028-001/35270 SC P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002448 Credited 28/01/2020   4 KIRANPAL(Daughter-in-Law) HR-18-027-028-001/35270 SC P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002448 Credited 28/01/2020   5 KAKU RAM(Brother) HR-18-027-028-001/7348 SC P A P A P P P P P P A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002448 Credited 28/01/2020   6 SHANTI DEEVI(Self) HR-18-027-028-001/75558 SC A A P A P P P P P P A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002448 Credited 28/01/2020   7 RAJESH KUMAR(Self) HR-18-027-028-001/27483 SC A A P A P P P P P P A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002448 Credited 28/01/2020   8 BALKAR SINGH(Self) HR-18-027-028-001/30355 OTHER A P P A P A P P P P A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002448 Credited 28/01/2020   9 ISHARI(Self) HR-18-027-028-001/30684 SC A P P A P P P P P P A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002448 Credited 28/01/2020   10 MAHENDRO(Wife) HR-18-027-028-001/22258 OTHER A P P A P P P P P P A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002448 Credited 28/01/2020   11 SORAN(Self) HR-18-027-028-001/22258 OTHER A A P A P P P P P P A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002448 Credited 28/01/2020   12 BALDEV(Self) HR-18-027-028-001/34301 SC A A A A P P P P P P A X X X X X 6 284 1704 0 0 1704 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002448 Credited 28/01/2020   13 BHAGWAN(Self) HR-18-027-028-001/35236 SC P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002448 Credited 28/01/2020   Daily Attendence 6 7 12 0 13 12 13 13 13 13 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22720 Amount Paid ST 0 Amount Paid Other 6248

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

Total Cash payment(In Rs.) Cash 28968 Average Per labour 2228.3076

Total man days : 102