Muster Roll No. : 1310	Date From : 12/09/2019    Date To : 27/09/2019	Sanction No. : 1218027/2019-2020/17126/AS    Sanction Date : 29/08/2019
Work Code : 1218027028/LD/1000016213	Work Name : E/F AND LAND LEVELING OF GP COMMON LAND AND ALL PUBLIC PLACE AND GOVT. BUILDINGS/ SIDHANI / 2019-20 (1218027028/LD/1000016213)

Measurement Book Detail

MB NO.  2        Page NO.  43

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 CHARNO(Wife) HR-18-027-028-001/22639 SC P P P P A P P A A A X X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001609 Credited 28/10/2019   2 KIRANPAL KAUR(Daughter-in-Law) HR-18-027-028-001/22616 SC A A P P A P P A A A X X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001609 Credited 28/10/2019   3 BHURI(Wife) HR-18-027-028-001/22620 SC P P P P A P P A A A X X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002940 Credited 17/04/2020   4 ANTO BAI(Wife) HR-18-027-028-001/22622 SC P P P P A P P A A A X X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001609 Credited 28/10/2019   5 DARSHAN(Self) HR-18-027-028-001/22616 SC P A P P A P P A A A X X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001609 Credited 28/10/2019   6 MITHO DEVI(Wife) HR-18-027-028-001/22642 SC P P P P A P P A A A X X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001609 Credited 28/10/2019   7 JASVEER KAUR(Daughter-in-Law) HR-18-027-028-001/22647 SC P P P P A P P A A A X X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001609 Credited 28/10/2019   8 BABU RAM(Self) HR-18-027-028-001/22649 SC P P P A A P P A A A X X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001609 Credited 28/10/2019   9 MANDEEP(Daughter-in-Law) HR-18-027-028-001/22733 SC P P P P A P P A A A X X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001609 Credited 28/10/2019   Daily Attendence 8 7 9 8 0 9 9 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14200 Average Per labour 1577.7778

Total man days : 50