Muster Roll No. : 308	Date From : 21/05/2020    Date To : 30/05/2020	Sanction No. : 16092    Sanction Date : 07/05/2020
Work Code : 1218027019/IC/1000014648	Work Name : RESTORATION CAPACITY OF RATTANGARH DISTY. RD 0-15000/ CHANDPURA (1218027019/IC/1000014648)

Measurement Book Detail

MB NO.  2        Page NO.  71

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 MIRO DEVI(Wife) HR-18-027-019-001/5390 SC A P P P P P A P X X 6 309 1854 0 0 1854 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000569 Credited 02/06/2020   2 MANJEET KAUR(Wife) HR-18-027-019-001/5393 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   3 RANI KAUR(Wife) HR-18-027-019-001/5284 SC A A P P P P A A X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   4 CHARANJIT KAUR(Daughter-in-Law) HR-18-027-019-001/5286 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   5 MALKIYAT KAUR(Wife) HR-18-027-019-001/5291 OTHER P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   6 AVTAR SINGH(Self) HR-18-027-019-001/5307 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000569 Credited 02/06/2020   7 CHAPPLI(Wife) HR-18-027-019-001/5307 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000569 Credited 02/06/2020   8 KAVITA RANI(Daughter-in-Law) HR-18-027-019-001/5390 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000569 Credited 02/06/2020   9 LAXMAN SINGH(Self) HR-18-027-019-001/5259 SC P P P P P P A P X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   Daily Attendence 7 8 9 9 9 9 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16068 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 18231 Average Per labour 2025.6666

Total man days : 59