Muster Roll No. : 90	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 1218027/2020-2021/3018/AS    Sanction Date : 22/03/2021
Work Code : 1218027028/WC/1000019288	Work Name : DIGGING & WIDINING OF POND/ SIDHANI (1218027028/WC/1000019288)

Measurement Book Detail

MB NO.  1        Page NO.  91

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 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 GOLO(Wife) HR-18-027-028-001/34670 SC P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000086 Credited 24/05/2021   2 BARKHA RAM(Self) HR-18-027-028-001/729683 SC A A A A P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000086 Credited 24/05/2021   3 MALKEET KAUR(Self) HR-18-027-028-001/75895 SC A P P A P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000086 Credited 24/05/2021   4 DHARAM RAANI(Wife) HR-18-027-028-001/30878 SC P P P A P P P 6 315 1890 0 0 1890 AXIS BANK JAKHAL UTIB0001265 1218027WL000086 Credited 24/05/2021   Daily Attendence 2 3 3 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1575

Total man days : 20