Muster Roll No. : 1580	Date From : 14/08/2020    Date To : 24/08/2020	Sanction No. : 1218027/2020-2021/20316/AS    Sanction Date : 11/08/2020
Work Code : 1218027028/LD/1000022598	Work Name : EARTH FILLING & LAND DEVELOPMENT OF GP COMMON LANDS & FIRNI & GOVT. BUILDING 2020-21 / SIDHANI (1218027028/LD/1000022598)

Measurement Book Detail

MB NO.  3        Page NO.  74

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 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 HARPREET KAUR(Wife) HR-18-027-028-001/34299 SC P A A P P P A P X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002411 Credited 26/08/2020   2 TATA RANI(Daughter-in-Law) HR-18-027-028-001/35257 SC P A A P P P P P X X X 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002411 Credited 27/08/2020   3 OM PARKASH(Self) HR-18-027-028-001/34295 SC P A A P P P P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002411 Credited 26/08/2020   4 HARMEL KAUR(Self) HR-18-027-028-001/34288 SC P A A P P P P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002411 Credited 26/08/2020   5 LEELA(Self) HR-18-027-028-001/35270 SC P A A P P P P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002411 Credited 26/08/2020   6 MURTI(Wife) HR-18-027-028-001/376763 OTHER P A A P P P P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002411 Credited 26/08/2020   7 BEANT KAUR(Wife) HR-18-027-028-001/376794 SC P A A P P P P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002411 Credited 26/08/2020   8 GURPREET KAUR(Wife) HR-18-027-028-001/40194 SC P A A P P P P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002411 Credited 26/08/2020   9 JASVEER KAUR(Wife) HR-18-027-028-001/34297 SC P A A P P P P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002411 Credited 26/08/2020   10 SANDEEP(Son) HR-18-027-028-001/35268 SC P A A P P P P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002411 Credited 26/08/2020   11 GURNAM(Self) HR-18-027-028-001/35269 OTHER P A A P P P P A X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002411 Credited 26/08/2020   12 SHIMLO(Self) HR-18-027-028-001/34289 SC P A A P A P P P X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002411 Credited 26/08/2020   13 MANJEET KAUR(Wife) HR-18-027-028-001/30885 OTHER P A A P P P P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002411 Credited 26/08/2020   14 GEETA RANI(Self) HR-18-027-028-001/30956 SC P A A P P P P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002411 Credited 26/08/2020   15 POLI(Self) HR-18-027-028-001/34634 SC P A A P P P P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002411 Credited 26/08/2020   16 GEETA(Wife) HR-18-027-028-001/34662 SC P A A P P P P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002411 Credited 26/08/2020   17 gurmeet kaur(Wife) HR-18-027-028-001/34669 SC P A A P P P P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002411 Credited 26/08/2020   18 GOLO(Wife) HR-18-027-028-001/34670 SC P A A A P P P P X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002411 Credited 26/08/2020   19 SARAVJEET(Wife) HR-18-027-028-001/34672 SC P A A P P P P P X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002411 Credited 26/08/2020   Daily Attendence 19 0 0 18 18 19 18 18 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28737 Amount Paid ST 0 Amount Paid Other 5253

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

Total Cash payment(In Rs.) Cash 33990 Average Per labour 1788.9474

Total man days : 110