Muster Roll No. : 2524	Date From : 13/10/2020    Date To : 26/10/2020	Sanction No. : 1218027/2020-2021/23942/AS    Sanction Date : 22/09/2020
Work Code : 1218027028/RC/1000025886	Work Name : EARTH FILLING AND LAND DEVELOPMENT OF ALL KACHA RASTA FIELD WAY TO VILLAGE FY 2020-21 / SIDHANI (1218027028/RC/1000025886)

Measurement Book Detail

MB NO.  3        Page NO.  82

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Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 HARPREET KAUR(Wife) HR-18-027-028-001/34299 SC P P P P A A A A X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003814 Credited 04/11/2020   2 PHOOLI(Wife) HR-18-027-028-001/22365 SC P P P P A A A A X X X X X X 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003814 Credited 04/11/2020   3 MURTI(Wife) HR-18-027-028-001/35268 SC P P P A A A A A X X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN 1218027WL003814 Credited 04/11/2020   4 TATA RANI(Daughter-in-Law) HR-18-027-028-001/35257 SC P P P P A A A A X X X X X X 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL003814 Credited 05/11/2020   5 LEELA(Self) HR-18-027-028-001/35270 SC P P P P A A A A X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003814 Credited 04/11/2020   6 SAMEE KAUR(Self) HR-18-027-028-001/27466 SC P A P P A A A A X X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003814 Credited 04/11/2020   7 SANT RAM(Self) HR-18-027-028-001/22583 SC P P P P A A A A X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003814 Credited 04/11/2020   8 PAL KAUR(Wife) HR-18-027-028-001/22612 SC P P P P A A A A X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003814 Credited 04/11/2020   9 BABU RAM(Self) HR-18-027-028-001/22649 SC A P P P A A A A X X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003814 Credited 04/11/2020   10 HANS RAJ(Self) HR-18-027-028-001/22496 SC P P P P A A A A X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003814 Credited 04/11/2020   11 PARAMJEET(Wife) HR-18-027-028-001/30329 SC P P P A A A A A X X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003814 Credited 04/11/2020   12 RAJBALA(Wife) HR-18-027-028-001/30783 SC P A A A A A A A X X X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003814 Credited 04/11/2020   13 JAGDEV(Self) HR-18-027-028-001/34662 SC A P P A A A A A X X X X X X 2 309 618 0 0 618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003814 Credited 04/11/2020   14 BEANT KAUR(Wife) HR-18-027-028-001/376794 SC A P P P A A A A X X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003814 Credited 04/11/2020   15 GURPREET KAUR(Wife) HR-18-027-028-001/40194 SC A P P P A A A A X X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003814 Credited 04/11/2020   16 CHINTO(Wife) HR-18-027-028-001/7412 SC A A A P A A A A X X X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003814 Credited 04/11/2020   17 DHARAMPAL SINGH(Son) HR-18-027-028-001/35260 SC P P P P A A A A X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003814 Credited 04/11/2020   18 SANDEEP(Son) HR-18-027-028-001/35268 SC P P P P A A A A X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003814 Credited 04/11/2020   19 SMT. BALVEERA RANI(Wife) HR-18-027-028-001/22340 SC P P P P A A A A X X X X X X 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003814 Credited 04/11/2020   Daily Attendence 14 16 17 15 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19158 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19158 Average Per labour 1008.3158

Total man days : 62