Muster Roll No. : 471	Date From : 29/05/2020    Date To : 07/06/2020	Sanction No. : 352    Sanction Date : 26/05/2020
Work Code : 1218027028/FP/1000006831	Work Name : BANK STRENGTHENING OF EMBANKMENT OF RADDI NAHAR/ SIDHANI (1218027028/FP/1000006831)

Measurement Book Detail

MB NO.  3        Page NO.  63

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 KRISHNA DEVI(Wife) HR-18-027-028-001/20352 OTHER A P P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000807 Credited 16/06/2020   2 KARAMJEET(Wife) HR-18-027-028-001/22344 SC A P P P A A A P X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000807 Credited 16/06/2020   3 RAJ KAUR(Wife) HR-18-027-028-001/22390 SC A A P P P P P P X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000807 Credited 16/06/2020   4 SH. HANS RAJ(Son) HR-18-027-028-001/22359 SC A P P P P P P P X X 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000807 Credited 16/06/2020   5 SH. KARAM CHAND(Son) HR-18-027-028-001/22365 SC A P P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 16/06/2020   6 CHARANJEET KAUR(Wife) HR-18-027-028-001/22403 SC A A A A P P P P X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 16/06/2020   7 MANJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22346 SC A P P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 16/06/2020   8 KELLO DEVI(Wife) HR-18-027-028-001/22226 SC A P P P P P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000807 Credited 16/06/2020   Daily Attendence 0 6 7 7 7 7 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12978 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 15141 Average Per labour 1892.625

Total man days : 49