Muster Roll No. : 344	Date From : 09/06/2021    Date To : 21/06/2021	Sanction No. : .356    Sanction Date : 26/05/2020
Work Code : 1218027058/FP/1000006926	Work Name : BANK STRENGTHENING OF EMBANKMENT OF OF RADI NAHAR /MEOND KHURD (1218027058/FP/1000006926)

Measurement Book Detail

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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 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 SUNIL(Son) HR-18-027-028-001/30883 SC B P P P P A P P P P P X X 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL000518 Credited 29/06/2021   2 PREM(Self) HR-18-027-028-001/27412 OTHER B P P P P A P P P P P X X 9 315 2835 0 0 2835 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000518 Credited 28/06/2021   3 KARNAIL SINGH(Self) HR-18-027-028-001/29384 OTHER X P P P P A P P P P P A X 9 315 2835 0 0 2835 UNION BANK OF INDIA DIWANA UBIN0569658 1218027WL000518 Credited 28/06/2021   4 SH. SANT RAM(Self) HR-18-027-028-001/34291 SC X P P P P A P P P P P A X 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000518 Credited 28/06/2021   5 BALKAR SINGH(Son) HR-18-027-028-001/35645 OTHER B A P P P A P A P P P X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000518 Credited 28/06/2021   6 SATYA(Wife) HR-18-027-028-001/27412 OTHER B P A P P A A P P P P X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000518 Credited 28/06/2021   7 SOMI(Wife) HR-18-027-028-001/29384 OTHER X P P P P A P P P P P A X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000518 Credited 28/06/2021   8 MAMTA RANI(Daughter-in-Law) HR-18-027-028-001/30706 OTHER B P P P P A P P P P P X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000518 Credited 28/06/2021   9 USHA RANI(Wife) HR-18-027-028-001/35651 OTHER X P P P P A P P P P P A X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000518 Credited 28/06/2021   10 PUJARI(Self) HR-18-027-028-001/34282 SC X P P P A A A P P P P A X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000518 Credited 28/06/2021   11 RAMPHAL(Self) HR-18-027-028-001/34296 SC X P P P P A P P P P P A X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000518 Credited 28/06/2021   12 gurmeet kaur(Wife) HR-18-027-028-001/34669 SC X P P P P A P P P P P A X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000518 Credited 28/06/2021   13 PALA(Son) HR-18-027-028-001/35194 OTHER B P P P P A P P P P P X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000518 Credited 28/06/2021   14 AATMA(Self) HR-18-027-028-001/35238 SC X P P P P A P P P P P A X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0006068 Credited 11/08/2022   15 NAFFA RAM(Son) HR-18-027-028-001/35633 OTHER B P P P P A P P P P P X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000518 Credited 28/06/2021   16 RADHA RANI(Daughter-in-Law) HR-18-027-028-001/35633 OTHER B P P P P A P P P A P X X 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000518 Credited 28/06/2021   17 ROSHNI(Self) HR-18-027-028-001/30883 SC B P P P P A P P P P P X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000518 Credited 28/06/2021   18 SUMITRA(Self) HR-18-027-028-001/27449 SC B P P P P A P P P P P X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000518 Credited 28/06/2021   19 DHEERA(Self) HR-18-027-028-001/27553 SC B P P P P A P P P P P X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000518 Credited 28/06/2021   20 SEETU RAM(Self) HR-18-027-028-001/27554 SC B P P P P A P P P P P X X 9 315 2835 0 0 2835 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000518 Credited 28/06/2021   Daily Attendence 0 19 19 20 19 0 18 19 20 19 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27720 Amount Paid ST 0 Amount Paid Other 26775

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

Total Cash payment(In Rs.) Cash 54495 Average Per labour 2724.75

Total man days : 173