Muster Roll No. : 2029	Date From : 12/12/2019    Date To : 27/12/2019	Sanction No. : 1218027/2019-2020/23750/AS    Sanction Date : 10/12/2019
Work Code : 1218027028/FP/1000006470	Work Name : RESTORATION OF CAPACITY AND BANK STRENTHENING OF RADHI NAHER / SIDHANI 2019-20 (1218027028/FP/1000006470)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 NACHHATER KAUR(Wife) HR-18-027-028-001/8014 OTHER P A P A P P P P P P A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002448 Credited 28/01/2020   2 NIRMALA(Self) HR-18-027-028-001/86501 SC A A A A A A P P P P A X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002448 Credited 28/01/2020   3 AFFSAR(Self) HR-18-027-028-001/956050 SC A A P A P P P P P P A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002448 Credited 28/01/2020   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 1218027WL002448 Credited 28/01/2020   Daily Attendence 3 2 4 0 4 4 5 5 5 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3124 Amount Paid ST 0 Amount Paid Other 7384

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

Total Cash payment(In Rs.) Cash 10508 Average Per labour 2101.6001

Total man days : 37