Muster Roll No. : 303	Date From : 21/05/2020    Date To : 30/05/2020	Sanction No. : 16092    Sanction Date : 07/05/2020
Work Code : 1218027019/IC/1000014648	Work Name : RESTORATION CAPACITY OF RATTANGARH DISTY. RD 0-15000/ CHANDPURA (1218027019/IC/1000014648)

Measurement Book Detail

MB NO.  2        Page NO.  71

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 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 GURDHYAN SINGH(Son) HR-18-027-019-001/31961 SC P P P P P P A P X X 7 309 2163 0 0 2163       1218027WL000569 Credited 02/06/2020   2 MANJEET KAUR(Wife) HR-18-027-019-001/31985 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   3 RULDU SINGH(Self) HR-18-027-019-001/31992 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   4 KRIPAL KAUR(Wife) HR-18-027-019-001/31992 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   5 SARVJEET KAUR(Wife) HR-18-027-019-001/32008 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   6 MEERA SINGH(Self) HR-18-027-019-001/32656 SC A A P P P P A P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   7 SHEELA(Wife) HR-18-027-019-001/32666 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   8 Harwinder kaur(Daughter-in-Law) HR-18-027-019-001/32670 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000569 Credited 02/06/2020   9 SUKHWINDER KAUR(Wife) HR-18-027-019-001/32655 SC P P A P P P A P X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000569 Credited 02/06/2020   Daily Attendence 8 8 8 9 9 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18540 Average Per labour 2060

Total man days : 60