Muster Roll No. : 2269	Date From : 28/12/2019    Date To : 12/01/2020	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

MB NO.  11        Page NO.  33

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 BIMLA(Self) HR-18-027-028-001/30364-A SC P A P P P P P P X X X X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002589 Credited 28/01/2020   2 DHARMA(Self) HR-18-027-028-001/30344 SC P A P A P P P P X X X X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002589 Credited 28/01/2020   3 VARTHO(Self) HR-18-027-028-001/30926 OTHER P A P P P P P P X X X X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002589 Credited 28/01/2020   4 GUDDI DEVI(Wife) HR-18-027-028-001/30364 SC P A P P P P P P X X X X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002589 Credited 28/01/2020   5 SOMA RAM(Self) HR-18-027-028-001/30369 OTHER P A P P P A P P X X X X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002589 Credited 28/01/2020   6 NEELAM(Wife) HR-18-027-028-001/30377 SC P A P A P P A A X X X X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002589 Credited 28/01/2020   7 RAJPATI(Wife) HR-18-027-028-001/30353 OTHER P A P P P P P P X X X X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002589 Credited 28/01/2020   8 BALKAR SINGH(Self) HR-18-027-028-001/30355 OTHER P A P P P P P P X X X X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002589 Credited 28/01/2020   9 JAMERO(Wife) HR-18-027-028-001/30306 OTHER A A A P P P A A X X X X X X X X 3 284 852 0 0 852 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002589 Credited 28/01/2020   10 JASWIR KAUR(Wife) HR-18-027-028-001/30319 SC P A P P P P P P X X X X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002589 Credited 28/01/2020   11 SUMAN(Wife) HR-18-027-028-001/30338 SC P A P A A A A A X X X X X X X X 2 284 568 0 0 568 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002589 Credited 28/01/2020   12 USHA(Wife) HR-18-027-028-001/30344 SC P A P P P P P P X X X X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002589 Credited 28/01/2020   13 KRISHNA DEVI(Wife) HR-18-027-028-001/30355 OTHER P A P P P P P P X X X X X X X X 7 284 1988 0 0 1988 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002589 Credited 28/01/2020   Daily Attendence 12 0 12 10 12 11 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11360 Amount Paid ST 0 Amount Paid Other 10508

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

Total Cash payment(In Rs.) Cash 21868 Average Per labour 1682.1538

Total man days : 77