Muster Roll No. : 2274	Date From : 28/12/2019    Date To : 12/01/2020	Sanction No. : 1218027/2019-2020/23750/AS    Sanction Date : 10/12/2019
Work Code : 1218027028/FP/1000006470	Work Name : RESTORATION OF CAPACITY AND BANK STRENTHENING OF RADHI NAHER / SIDHANI 2019-20 (1218027028/FP/1000006470)

Measurement Book Detail

MB NO.  11        Page NO.  33

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 SARVJEET KAUR(Daughter-in-Law) HR-18-027-028-001/7759 SC P A P P P P P A X X X X X X X X 6 284 1704 0 0 1704       1218027WL002589 Credited 28/01/2020   2 NACHHATER KAUR(Wife) HR-18-027-028-001/8014 OTHER P A P P P P P P X X X X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002589 Credited 28/01/2020   3 NIRMALA(Self) HR-18-027-028-001/86501 SC P A P P P P P P X X X X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002589 Credited 28/01/2020   4 DARSHNA RANI(Daughter-in-Law) HR-18-027-028-001/86501 SC P A P P P P P P X X X X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002589 Credited 28/01/2020   5 AFFSAR(Self) HR-18-027-028-001/956050 SC P A P P P A P A X X X X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002589 Credited 28/01/2020   6 JASWINDER KAUR(Wife) HR-18-027-028-001/7759 SC P A P P P P P P X X X X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002589 Credited 28/01/2020   7 CHHOTI(Wife) HR-18-027-028-001/7761 SC A A P P P P P P X X X X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002589 Credited 28/01/2020   8 JASBIR KAUR(Daughter-in-Law) HR-18-027-028-001/7761 SC A A P P P P A P X X X X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002589 Credited 28/01/2020   9 PAMMI DEVI(Wife) HR-18-027-028-001/7767 SC P A P P P P P P X X X X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002589 Credited 28/01/2020   10 JEETO(Wife) HR-18-027-028-001/7824 OTHER P A P P P P P P X X X X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002589 Credited 28/01/2020   11 BANTO DEVI(Wife) HR-18-027-028-001/7858 OTHER P A P P P P P P X X X X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004018 Credited 18/08/2020   12 MANJU RANI(Wife) HR-18-027-028-001/7862 OTHER P A P P P P P P X X X X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002589 Credited 28/01/2020   Daily Attendence 10 0 12 12 12 11 11 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14200 Amount Paid ST 0 Amount Paid Other 7952

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

Total Cash payment(In Rs.) Cash 22152 Average Per labour 1846

Total man days : 78