Muster Roll No. : 1908	Date From : 04/12/2019    Date To : 19/12/2019	Sanction No. : 1218027/2019-2020/3315/AS    Sanction Date : 29/08/2019
Work Code : 1218027028/WC/12507329	Work Name : DIGGING OF POND/SIDHANI 2019-2020 (1218027028/WC/12507329)

Measurement Book Detail

MB NO.  2        Page NO.  45

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 GURJEET KAUR(Self) HR-18-027-028-001/75292 SC A A P P A P P P P A P X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002400 Credited 28/01/2020   2 KIRAN SHARMA(Wife) HR-18-027-028-001/75647 SC A P P P A A A A A A A X X X X X 3 284 852 0 0 852 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002400 Credited 28/01/2020   3 JASWANT KAUR(Wife) HR-18-027-028-001/7554 SC A A P A A A A P P A P X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002400 Credited 28/01/2020   4 CHINTO(Wife) HR-18-027-028-001/7412 SC P P P P A P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002400 Credited 28/01/2020   5 SAROJ BALA(Wife) HR-18-027-028-001/7459 SC P P P P A P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002400 Credited 28/01/2020   6 RAMPAL(Self) HR-18-027-028-001/7459 SC P P P P A P P A A A P X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002400 Credited 28/01/2020   7 POLI(Self) HR-18-027-028-001/7474 SC A A P P A P P P P A P X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002400 Credited 28/01/2020   8 RANI(Self) HR-18-027-028-001/7481 SC P P P P A P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002400 Credited 28/01/2020   Daily Attendence 4 5 8 7 0 6 6 6 6 0 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15620 Average Per labour 1952.5

Total man days : 55