Muster Roll No. : 3403	Date From : 28/01/2021    Date To : 08/02/2021	Sanction No. : 1218027/2020-2021/32203/AS    Sanction Date : 08/01/2021
Work Code : 1218027028/WC/1000018671	Work Name : REMOVAL OF JAL KHUMBI FROM SHIV MANDIR POND / SIDHANI (1218027028/WC/1000018671)

Measurement Book Detail

MB NO.  3        Page NO.  85

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 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 KHADGA(Self) HR-18-027-028-001/22488 SC P P P A P P P A X X X X 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL005544 Credited 10/03/2021   2 LABHA(Self) HR-18-027-028-001/22390 SC P P P A A A A A X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005544 Credited 10/03/2021   3 SH. HANS RAJ(Son) HR-18-027-028-001/22359 SC P P P A P A P A X X X X 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL005544 Credited 10/03/2021   4 PYARA SINGH(Self) HR-18-027-028-001/22554 SC P P P A P P P A X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005544 Credited 10/03/2021   5 DEVRAJ(Self) HR-18-027-028-001/22737 SC A P P A P A A A X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005544 Credited 10/03/2021   6 SH. BANT SINGH(Self) HR-18-027-028-001/22738 SC A P P A P A P A X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005544 Credited 10/03/2021   7 SH. JAGAN(Self) HR-18-027-028-001/22746 SC A A P A A P P A X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005544 Credited 10/03/2021   8 VIRCHHU(Self) HR-18-027-028-001/22757 SC P P P A P P P A X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005544 Credited 10/03/2021   9 KAMLESH KUMAR(Father) HR-18-027-028-001/2522264 OTHER P P P A P P P A X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005544 Credited 10/03/2021   10 KARAM CHAND(Self) HR-18-027-028-001/27407 SC A P A A P A P A X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005544 Credited 10/03/2021   11 BIRBAL(Self) HR-18-027-028-001/34670 SC P P P A P P P A X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005544 Credited 10/03/2021   12 RAMPAL(Self) HR-18-027-028-001/7459 SC P P P A P P P A X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005544 Credited 10/03/2021   13 SUKHCHAIN(Son) HR-18-027-028-001/22573 SC P A P A P P P A X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005544 Credited 10/03/2021   14 LABHA RAM(Self) HR-18-027-028-001/22548 SC P P P A P P P A X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005544 Credited 10/03/2021   15 MELA RAM(Self) HR-18-027-028-001/22408 SC P P P A P P P A X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005544 Credited 10/03/2021   16 BALJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22526 SC P P P A P P P A X X X X 6 309 1854 0 0 1854 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006135 Credited 31/03/2021   Daily Attendence 12 14 15 0 14 11 14 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22866 Amount Paid ST 0 Amount Paid Other 1854

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

Total Cash payment(In Rs.) Cash 24720 Average Per labour 1545

Total man days : 80