Muster Roll No. : 785	Date From : 09/07/2021    Date To : 22/07/2021	Sanction No. : 1218027/2021-2022/10186/AS    Sanction Date : 07/07/2021
Work Code : 1218027028/WC/1000020958	Work Name : DIGGINF OF POND NEAR CHOPAL UNDER JAL SHAKTI ABHIYAN / 2021-22 / SIDHANI (1218027028/WC/1000020958)

Measurement Book Detail

MB NO.  4        Page NO.  12

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 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 SATPAL(Son) HR-18-027-028-001/22783 OTHER P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001106 Credited 23/09/2021   2 ROCKY(Son) HR-18-027-028-001/27483 SC A A A A A A A P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001106 Credited 24/09/2021   3 SUMAN(Wife) HR-18-027-028-001/30338 SC P P P P P A A P P P P X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001106 Credited 24/09/2021   4 JARNAIL SINGH(Self) HR-18-027-028-001/30832 SC P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001106 Credited 24/09/2021   5 ANITA RANI(Wife) HR-18-027-028-001/30832 SC P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001106 Credited 24/09/2021   6 SINDER KAUR(Daughter-in-Law) HR-18-027-028-001/30932 OTHER A A P A P A A A P A A X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001106 Credited 23/09/2021   7 MINDER(Brother) HR-18-027-028-001/30683 SC P P P P P P A P P P P X X X 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001106 Credited 24/09/2021   Daily Attendence 5 5 6 5 6 4 0 6 7 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13545 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 2520

Total man days : 56