Muster Roll No. : 774	Date From : 09/07/2021    Date To : 22/07/2021	Sanction No. : 1218027/2021-2022/10186/AS    Sanction Date : 07/07/2021
Work Code : 1218027028/WC/1000020958	Work Name : DIGGINF OF POND NEAR CHOPAL UNDER JAL SHAKTI ABHIYAN / 2021-22 / SIDHANI (1218027028/WC/1000020958)

Measurement Book Detail

MB NO.  4        Page NO.  12

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 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 JASWINDER(Wife) HR-18-027-028-001/35236 SC P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK MEOND KALAN 1218027WL001111 Credited 24/09/2021   2 JASWIR KAUR(Wife) HR-18-027-028-001/30319 SC P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001111 Credited 24/09/2021   3 VAKIL(Son) HR-18-027-028-001/30706 OTHER P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001111 Credited 23/09/2021   4 RAGHBIR SINGH(Son) HR-18-027-028-001/34286 OTHER P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001111 Credited 23/09/2021   5 BALJEET KAUR(Wife) HR-18-027-028-001/34298 SC P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001111 Credited 24/09/2021   6 RANDHIR SINGH(Husband) HR-18-027-028-001/34300 OTHER P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001111 Credited 23/09/2021   7 SIRA(Self) HR-18-027-028-001/34669 SC P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001111 Credited 24/09/2021   8 PALA(Son) HR-18-027-028-001/35194 OTHER P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001111 Credited 23/09/2021   9 BHAGWAN(Self) HR-18-027-028-001/35236 SC P P P P P P A P P P P X X X 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL001111 Credited 24/09/2021   10 BALKAR(Son) HR-18-027-028-001/30828 OTHER A P P P P P A P P P P X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001111 Credited 23/09/2021   Daily Attendence 9 10 10 10 10 10 0 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 15435

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

Total Cash payment(In Rs.) Cash 31185 Average Per labour 3118.5

Total man days : 99