Muster Roll No. : 1725	Date From : 26/08/2020    Date To : 07/09/2020	Sanction No. : 1218027/2020-2021/20316/AS    Sanction Date : 11/08/2020
Work Code : 1218027028/LD/1000022598	Work Name : EARTH FILLING & LAND DEVELOPMENT OF GP COMMON LANDS & FIRNI & GOVT. BUILDING 2020-21 / SIDHANI (1218027028/LD/1000022598)

Measurement Book Detail

MB NO.  3        Page NO.  77

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 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 BIMLA(Self) HR-18-027-028-001/30364-A SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002779 Credited 10/09/2020   2 SURESH KUMAR(Self) HR-18-027-028-001/30736 SC A P A P A P P P X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002779 Credited 10/09/2020   3 DARA(Father) HR-18-027-028-001/22466 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002779 Credited 10/09/2020   4 BALJEET(Wife) HR-18-027-028-001/22565 SC A A A P A P P P X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   5 SUDESH(Wife) HR-18-027-028-001/22652 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   6 NASEEB(Self) HR-18-027-028-001/22700 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   7 MEENA(Wife) HR-18-027-028-001/22899 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   8 USHA(Wife) HR-18-027-028-001/30344 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   9 RAJPATI(Wife) HR-18-027-028-001/30353 OTHER P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   10 MAJOR SINGH(Self) HR-18-027-028-001/20438 OTHER P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   11 SHINGARA RAM(Self) HR-18-027-028-001/20717 OTHER P P A P A A P P X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   12 MANGAT(Self) HR-18-027-028-001/20901 OTHER P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   13 SUMAN(Wife) HR-18-027-028-001/20901 OTHER P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   14 MALKIT KAUR(Wife) HR-18-027-028-001/20974 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   15 SUNITA(Daughter-in-Law) HR-18-027-028-001/22296 OTHER A P A P A P P P X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   16 MAYA DEVI(Wife) HR-18-027-028-001/22371 SC A P A P A P P P X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   17 MUNI(Self) HR-18-027-028-001/30683 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   18 ISHARI(Self) HR-18-027-028-001/30684 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   Daily Attendence 14 17 0 18 0 17 18 18 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21012 Amount Paid ST 0 Amount Paid Other 10506

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

Total Cash payment(In Rs.) Cash 31518 Average Per labour 1751

Total man days : 102