Muster Roll No. : 27	Date From : 23/04/2020    Date To : 27/04/2020	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.  29

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 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 KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000032 Credited 05/05/2020   2 KARAMJIT KAUR HR-18-027-019-001/33580 SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000032 Credited 05/05/2020   3 VAKEEL SINGH(Son) HR-18-027-019-001/43291 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000032 Credited 05/05/2020   4 GURLAL SINGH(Self) HR-18-027-019-001/4666 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000032 Credited 05/05/2020   5 PARMESHAWARI(Wife) HR-18-027-019-001/4641 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000032 Credited 05/05/2020   6 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000032 Credited 05/05/2020   7 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000032 Credited 05/05/2020   8 BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000032 Credited 05/05/2020   9 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC P P P P P 5 309 1545 0 0 1545 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000032 Credited 05/05/2020   10 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER P P P P P 5 309 1545 0 0 1545 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000032 Credited 05/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10815 Amount Paid ST 0 Amount Paid Other 4635

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

Total Cash payment(In Rs.) Cash 15450 Average Per labour 1545

Total man days : 50