Muster Roll No. : 685	Date From : 24/08/2019    Date To : 08/09/2019	Sanction No. : 1218027/2019-2020/11366/AS    Sanction Date : 18/08/2019
Work Code : 1218027028/WC/12510585	Work Name : REMOVAL OF JAL KHUMBI / DIGGING OF POND NEAR KALI MATA MANDIR / SIDHANI / 2019-20 (1218027028/WC/12510585)

Measurement Book Detail

MB NO.  2        Page NO.  38

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 MAKHAN(Self) HR-18-027-028-001/22415 SC P P A P P P P P A P P X X X X X 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL001288 Credited 25/09/2019   2 SURAJMUKHI(Son) HR-18-027-028-001/20925 OTHER A A A A A A P P A P P X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001288 Credited 25/09/2019   3 VEERBHAN(Self) HR-18-027-028-001/20974 SC P P A P P P P P A P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001288 Credited 25/09/2019   4 BHIRA(Self) HR-18-027-028-001/22339 SC A A A A A A P P A P P X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001288 Credited 25/09/2019   5 SORAN(Self) HR-18-027-028-001/22258 OTHER A P A P P P P P A P P X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001288 Credited 25/09/2019   6 MAJOR SINGH(Self) HR-18-027-028-001/20438 OTHER P P A P P P P P A P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001288 Credited 25/09/2019   7 MANGAT(Self) HR-18-027-028-001/20901 OTHER P P A P P P P P A P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001288 Credited 25/09/2019   8 NASEEB(Self) HR-18-027-028-001/22700 SC P P A A A A A A A A A X X X X X 2 284 568 0 0 568 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001288 Credited 25/09/2019   9 PURU RAM(Self) HR-18-027-028-001/27401 OTHER P P A P P P P P A P A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001288 Credited 25/09/2019   10 KASHMIR SINGH(Self) HR-18-027-028-001/22484 SC P P A P P P P P A P P X X X X X 9 284 2556 0 0 2556 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001288 Credited 25/09/2019   Daily Attendence 7 8 0 7 7 7 9 9 0 9 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9372 Amount Paid ST 0 Amount Paid Other 10792

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

Total Cash payment(In Rs.) Cash 20164 Average Per labour 2016.4

Total man days : 71