Muster Roll No. : 61	Date From : 28/04/2020    Date To : 02/05/2020	Sanction No. : 1218027/2019-2020/1635/AS    Sanction Date : 25/02/2020
Work Code : 1218027019/WC/1000017212	Work Name : DIGGING OF TIBBI WALA POND AND EARTH FILLING IN SAMSHAN GHAT WALA POND/CHANDPURA (1218027019/WC/1000017212)

Measurement Book Detail

MB NO.  2        Page NO.  60

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 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 KARAMJEET(Wife) HR-18-027-019-001/5270 SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000048 Credited 08/05/2020   2 SUMAN DEVI(Daughter-in-Law) HR-18-027-019-001/5833 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000048 Credited 08/05/2020   3 LAKSHMAN SINGH(Self) HR-18-027-019-001/4686 SC P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000048 Credited 08/05/2020   4 BABA(Self) HR-18-027-019-001/4863 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000048 Credited 08/05/2020   5 POLA SINGH(Self) HR-18-027-019-001/5024 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000048 Credited 08/05/2020   6 CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000048 Credited 08/05/2020   7 MENA(Self) HR-18-027-019-001/67917 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000048 Credited 08/05/2020   8 DHANPATI(Self) HR-18-027-019-001/67919 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000048 Credited 08/05/2020   9 JAGIR GIR(Self) HR-18-027-019-001/71658 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000048 Credited 08/05/2020   Daily Attendence 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6798 Amount Paid ST 0 Amount Paid Other 6180

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

Total Cash payment(In Rs.) Cash 12978 Average Per labour 1442

Total man days : 42