Muster Roll No. : 2944	Date From : 27/02/2020    Date To : 13/03/2020	Sanction No. : 1218027/2019-2020/1375/AS    Sanction Date : 24/02/2020
Work Code : 1218027028/IC/1000012759	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL / SIDHANI / 2019-20 (1218027028/IC/1000012759)

Measurement Book Detail

MB NO.  13        Page NO.  59

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 DARSHO RANI(Wife) HR-18-027-028-001/22348 SC P P P A P P P P A A A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003416 Credited 17/04/2020   2 RAJ KAUR(Wife) HR-18-027-028-001/22390 SC A A P A P P P P A A A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003416 Credited 17/04/2020   3 SH. HANS RAJ(Son) HR-18-027-028-001/22359 SC P P P A P P P A A A A X X X X X 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL003416 Credited 17/04/2020   4 SH. KARAM CHAND(Son) HR-18-027-028-001/22365 SC P P P A P P P P A A A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003416 Credited 17/04/2020   5 BALJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22365 SC P P A A P P P A A A A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003416 Credited 17/04/2020   6 MANJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22346 SC A P P A P P P P A A A X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003416 Credited 17/04/2020   7 PARKASHO(Wife) HR-18-027-028-001/22351 SC P P P A P P P P A A A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003416 Credited 17/04/2020   8 LABH KAUR(Wife) HR-18-027-028-001/22353 SC P P P A P P P P A A A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003416 Credited 17/04/2020   9 KARTARO(Self) HR-18-027-028-001/22356 SC P P A A A P P A A A A X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003416 Credited 17/04/2020   Daily Attendence 7 8 7 0 8 9 9 6 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15336 Average Per labour 1704

Total man days : 54