Muster Roll No. : 1899	Date From : 04/12/2019    Date To : 19/12/2019	Sanction No. : 1218027/2019-2020/3315/AS    Sanction Date : 29/08/2019
Work Code : 1218027028/WC/12507329	Work Name : DIGGING OF POND/SIDHANI 2019-2020 (1218027028/WC/12507329)

Measurement Book Detail

MB NO.  2        Page NO.  45

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 14 15 16 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 RANI(Wife) HR-18-027-028-001/22347 SC P P P P A P P P P A P X X X X X 9 284 2556 0 0 2556       1218027WL002400 Credited 28/01/2020   2 DARSHO RANI(Wife) HR-18-027-028-001/22348 SC P P P P A P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002400 Credited 28/01/2020   3 KRISHNA DEVI(Wife) HR-18-027-028-001/20352 OTHER A P P P A P P P P A P X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002400 Credited 28/01/2020   4 SAMPURAN SINGH(Son) HR-18-027-028-001/22344 SC P P P P A P P P P A P X X X X X 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002400 Credited 28/01/2020   5 MANJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22346 SC A A A A A P P P P A P X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002400 Credited 28/01/2020   6 CHARNO DEVI(Wife) HR-18-027-028-001/22342 SC P P A P A P P P P A P X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002400 Credited 28/01/2020   7 MURTI DEVI(Wife) HR-18-027-028-001/22116 OTHER A P P P A P P P P A P X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002400 Credited 28/01/2020   8 BALJEET(Self) HR-18-027-028-001/22132 SC A P A A A A A A A A A X X X X X 1 284 284 0 0 284 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002400 Credited 28/01/2020   9 RAMNATH(Self) HR-18-027-028-001/22300 OTHER A A A A A A A P P A A X X X X X 2 284 568 0 0 568 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002400 Credited 28/01/2020   10 SITA(Wife) HR-18-027-028-001/22300 OTHER A A A A A A A A A A P X X X X X 1 284 284 0 0 284 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002400 Credited 28/01/2020   11 PARKASHO(Wife) HR-18-027-028-001/22351 SC P P P P A P P P P A P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002400 Credited 28/01/2020   12 LABH KAUR(Wife) HR-18-027-028-001/22353 SC A A A P A P A A A A A X X X X X 2 284 568 0 0 568 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002400 Credited 28/01/2020   13 SMT. BALVEERA RANI(Wife) HR-18-027-028-001/22340 SC A A A A A P P P P A P X X X X X 5 284 1420 0 0 1420 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002400 Credited 28/01/2020   Daily Attendence 5 8 6 8 0 10 9 10 10 0 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16188 Amount Paid ST 0 Amount Paid Other 5396

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

Total Cash payment(In Rs.) Cash 21584 Average Per labour 1660.3077

Total man days : 76