Muster Roll No. : 2658	Date From : 06/02/2020    Date To : 21/02/2020	Sanction No. : 1218027/2019-2020/3315/AS    Sanction Date : 29/08/2019
Work Code : 1218027028/WC/12507329	Work Name : DIGGING OF POND/SIDHANI 2019-2020 (1218027028/WC/12507329)

Measurement Book Detail

MB NO.  3        Page NO.  57

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 15 16 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 DARSHNA RANI(Daughter-in-Law) HR-18-027-028-001/86501 SC A P P A P P P P P P A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003154 Credited 09/04/2020   2 CHHOTI(Wife) HR-18-027-028-001/7761 SC A A A A A P P P P P A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003154 Credited 17/04/2020   3 JASBIR KAUR(Daughter-in-Law) HR-18-027-028-001/7761 SC P P A A P P P P P P A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003154 Credited 09/04/2020   4 BANTO DEVI(Wife) HR-18-027-028-001/7858 OTHER P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004018 Credited 18/08/2020   5 MANJU RANI(Wife) HR-18-027-028-001/7862 OTHER P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003154 Credited 17/04/2020   Daily Attendence 3 4 3 0 4 5 5 5 5 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5964 Amount Paid ST 0 Amount Paid Other 5112

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

Total Cash payment(In Rs.) Cash 11076 Average Per labour 2215.2

Total man days : 39