Muster Roll No. : 2329	Date From : 30/09/2020    Date To : 09/10/2020	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.  4

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 BHATERI DEVI(Wife) HR-18-027-019-001/11645 OTHER P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003601 Credited 04/11/2020   2 SHAKILA DEVI(Daughter-in-Law) HR-18-027-019-001/11658 OTHER P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003601 Credited 04/11/2020   3 AMRO(Wife) HR-18-027-019-001/121654 SC A P P A A P P P X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003601 Credited 06/11/2020   4 LABH KAUR(Wife) HR-18-027-019-001/31724 OTHER P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003601 Credited 04/11/2020   5 MANJEET KAUR(Wife) HR-18-027-019-001/31985 SC P P P A A P P P X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003601 Credited 04/11/2020   6 MEERA SINGH(Self) HR-18-027-019-001/32656 SC A A P A A A A A X X 1 309 309 0 0 309 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003601 Credited 04/11/2020   7 ROOPA DEVI(Wife) HR-18-027-019-001/32712 OTHER P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003601 Credited 04/11/2020   8 KARNAILO KAUR(Wife) HR-18-027-019-001/32027 OTHER P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003601 Credited 04/11/2020   9 SUKHWINDER KAUR(Wife) HR-18-027-019-001/32655 SC P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003601 Credited 04/11/2020   10 RANI(Self) HR-18-027-019-001/121985 SC P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003601 Credited 06/11/2020   11 KARAMJIT KAUR(Wife) HR-18-027-019-001/29312 SC P A P P A P P P X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003601 Credited 04/11/2020   12 SARABJEET KAUR(Daughter-in-Law) HR-18-027-019-001/11645 OTHER A P P P A P P P X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003601 Credited 06/11/2020   13 KULDEEP SINGH(Self) HR-18-027-019-001/107515 SC P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003601 Credited 06/11/2020   14 PARAMJEET KAUR(Wife) HR-18-027-019-001/107515 SC P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003601 Credited 06/11/2020   15 KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/11067 OTHER P P P P A P P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003601 Credited 04/11/2020   Daily Attendence 12 13 15 12 0 14 14 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14214 Amount Paid ST 0 Amount Paid Other 14832

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

Total Cash payment(In Rs.) Cash 29046 Average Per labour 1936.4

Total man days : 94