Muster Roll No. : 313	Date From : 04/06/2021    Date To : 14/06/2021	Sanction No. : 1218027/2020-2021/3018/AS    Sanction Date : 22/03/2021
Work Code : 1218027028/WC/1000019288	Work Name : DIGGING & WIDINING OF POND/ SIDHANI (1218027028/WC/1000019288)

Measurement Book Detail

MB NO.  2        Page NO.  96

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 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 MURTI(Wife) HR-18-027-028-001/376763 OTHER A P A P P P P P X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000387 Credited 23/06/2021   2 SANDEEP(Daughter-in-Law) HR-18-027-028-001/376763 OTHER A P A P P P P P X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000387 Credited 23/06/2021   3 KIRAN(Self) HR-18-027-028-001/59941 SC A P A P A A A A X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000387 Credited 22/06/2021   4 SYONAN(Wife) HR-18-027-028-001/701536 OTHER A P A P P P P P X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000387 Credited 23/06/2021   5 GEETA RANI(Self) HR-18-027-028-001/30798 OTHER A P A P P P P P X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000387 Credited 23/06/2021   6 MANJEET KAUR(Wife) HR-18-027-028-001/30885 OTHER A P A P P P P A X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000387 Credited 23/06/2021   7 LABHA RAM(Self) HR-18-027-028-001/30885 OTHER A P A P P P P P X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000387 Credited 23/06/2021   8 GEETA RANI(Self) HR-18-027-028-001/30956 SC A P A P P P P P X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000387 Credited 22/06/2021   9 SHAYAMA(Husband) HR-18-027-028-001/35630 SC A P A P P P P P X X X 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000387 Credited 22/06/2021   Daily Attendence 0 9 0 9 8 8 8 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 11025

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

Total Cash payment(In Rs.) Cash 15435 Average Per labour 1715

Total man days : 49