Muster Roll No. : 3028	Date From : 12/01/2022    Date To : 22/01/2022	Sanction No. : 1218027/2021-2022/22251/AS    Sanction Date : 28/12/2021
Work Code : 1218027028/WC/1000022240	Work Name : REMOVAL OF JAL KHUMBI PURAN NATH DERA POND ID 01HRFTB3KL0215SIDH003 GP SIDHANI / 2021-22 (1218027028/WC/1000022240)

Measurement Book Detail

MB NO.  2        Page NO.  60

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 MAKHAN(Self) HR-18-027-028-001/22415 SC P P P P P X X X X X X 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL0004235 Credited 24/02/2022   2 MANJEET KAR(Daughter-in-Law) HR-18-027-028-001/22519 SC A A P P P X X X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004235 Credited 24/02/2022   3 JAGDISH(Self) HR-18-027-028-001/22457 SC A P P P P X X X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN 1218027WL0004235 Credited 24/02/2022   4 SUKHWINDER(Wife) HR-18-027-028-001/22457 SC A P P P P X X X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004235 Credited 24/02/2022   5 RANI(Wife) HR-18-027-028-001/22484 SC A A P P A X X X X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004235 Credited 24/02/2022   6 GOLA(Husband) HR-18-027-028-001/22440 SC A P P P P X X X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004235 Credited 24/02/2022   7 BALJEET(Wife) HR-18-027-028-001/22565 SC A P P P P X X X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004235 Credited 24/02/2022   8 KANTA(Daughter-in-Law) HR-18-027-028-001/27417 OTHER A P P P P X X X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004235 Credited 23/02/2022   9 MAYA DEVI(Wife) HR-18-027-028-001/22371 SC A P P P P X X X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004235 Credited 24/02/2022   Daily Attendence 1 7 9 9 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1190

Total man days : 34