Muster Roll No. : 3052	Date From : 02/03/2020    Date To : 17/03/2020	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.  1        Page NO.  55

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 MANJEET KAUR(Wife) HR-18-027-019-001/5393 SC A A P P A A A A A A A X X X X X 2 284 568 0 0 568 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003512 Credited 10/04/2020   2 NACHHATAR SINGH(Self) HR-18-027-019-001/5432 SC P P P P A A A A A X X X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003512 Credited 10/04/2020   3 SUNITA(Wife) HR-18-027-019-001/5432 SC P P A P A A A A A X X X X X X X 3 284 852 0 0 852 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003512 Credited 17/04/2020   4 PARAMJIT KAUR(Wife) HR-18-027-019-001/5310 SC P P P P A A A A A A A X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003512 Credited 17/04/2020   5 GAMDOOR SINGH(Self) HR-18-027-019-001/5403 SC A A P P A A A A A X X X X X X X 2 284 568 0 0 568 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003512 Credited 17/04/2020   6 PAL KAUR(Wife) HR-18-027-019-001/5301 SC P P P P A A A A A A A X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003512 Credited 17/04/2020   7 AVTAR SINGH(Self) HR-18-027-019-001/5307 SC P P A P A A A A A A A X X X X X 3 284 852 0 0 852 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003512 Credited 10/04/2020   8 CHAPPLI(Wife) HR-18-027-019-001/5307 SC P P P P A A A A A A A X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003512 Credited 10/04/2020   9 KULDEEP SINGH(Son) HR-18-027-019-001/5403 SC A A P P A A A A A X X X X X X X 2 284 568 0 0 568 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003512 Credited 17/04/2020   Daily Attendence 6 6 7 9 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7952 Average Per labour 883.5555

Total man days : 28