Muster Roll No. : 83	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 1218027/2020-2021/3018/AS    Sanction Date : 22/03/2021
Work Code : 1218027028/WC/1000019288	Work Name : DIGGING & WIDINING OF POND/ SIDHANI (1218027028/WC/1000019288)

Measurement Book Detail

MB NO.  1        Page NO.  91

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 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 AMARJEET(Self) HR-18-027-028-001/22607 SC P P P A A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000085 Credited 24/05/2021   2 SH. HANS RAJ(Son) HR-18-027-028-001/22359 SC P P P A P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000085 Credited 24/05/2021   3 PYARA SINGH(Self) HR-18-027-028-001/22554 SC A A A A P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000085 Credited 24/05/2021   4 BINDU KAUR(Daughter-in-Law) HR-18-027-028-001/2522264 OTHER P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000085 Credited 24/05/2021   5 JAGTAR(Son) HR-18-027-028-001/22460 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000085 Credited 24/05/2021   6 SMT. SHIMLA DEVI(Wife) HR-18-027-028-001/30249 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000085 Credited 24/05/2021   7 BALJEET(Self) HR-18-027-028-001/22550 SC A P P A P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000085 Credited 24/05/2021   8 SMT. VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/22359 SC P P P A P A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000085 Credited 24/05/2021   9 BALJEET(Self) HR-18-027-028-001/22132 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000085 Credited 24/05/2021   10 BALBIRO DEVI(Wife) HR-18-027-028-001/22132 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000085 Credited 24/05/2021   11 KELLO DEVI(Wife) HR-18-027-028-001/22226 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000085 Credited 24/05/2021   12 PARKASHO(Wife) HR-18-027-028-001/22351 SC P P P A P P A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000085 Credited 24/05/2021   13 LABH KAUR(Wife) HR-18-027-028-001/22353 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000085 Credited 24/05/2021   14 BABLI(Self) HR-18-027-028-001/27389 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000085 Credited 24/05/2021   15 GEJ KAUR(Wife) HR-18-027-028-001/22573 SC P P P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000085 Credited 24/05/2021   16 JASVEER KAUR(Daughter-in-Law) HR-18-027-028-001/22647 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000085 Credited 24/05/2021   17 AMARJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22750 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000085 Credited 24/05/2021   18 VIRCHHU(Self) HR-18-027-028-001/22757 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000085 Credited 24/05/2021   19 LILA(Wife) HR-18-027-028-001/22757 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000085 Credited 24/05/2021   Daily Attendence 17 18 18 0 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 30555 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 32445 Average Per labour 1707.6316

Total man days : 103