Muster Roll No. : 164	Date From : 12/05/2020    Date To : 21/05/2020	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.  7        Page NO.  65

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 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 KRIPAL KAUR(Wife) HR-18-027-019-001/31992 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000433 Credited 30/05/2020   2 REENA DEVI(Daughter-in-Law) HR-18-027-019-001/32712 OTHER A P P P P P A A X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000433 Credited 30/05/2020   3 SANGTRI DEVI(Wife) HR-18-027-019-001/34938 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000433 Credited 30/05/2020   4 CHINDER KAUR(Wife) HR-18-027-019-001/34947 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000433 Credited 30/05/2020   5 KRISHAN KUMAR(Son) HR-18-027-019-001/4353 SC P P P P P P A A X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000433 Credited 01/06/2020   6 NANU(Self) HR-18-027-019-001/4378 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000433 Credited 30/05/2020   7 JAGMEL(Self) HR-18-027-019-001/34946 SC P P P P P P A P X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000433 Credited 30/05/2020   8 Harwinder kaur(Daughter-in-Law) HR-18-027-019-001/32670 SC P P P P P A A A X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000433 Credited 30/05/2020   9 RANI(Wife) HR-18-027-019-001/433223 OTHER P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000433 Credited 30/05/2020   Daily Attendence 8 9 9 9 9 8 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14214 Amount Paid ST 0 Amount Paid Other 3708

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

Total Cash payment(In Rs.) Cash 17922 Average Per labour 1991.3334

Total man days : 58