Muster Roll No. : 2251	Date From : 25/09/2020    Date To : 07/10/2020	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.  19        Page NO.  3

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 HARMEL KAUR(Self) HR-18-027-028-001/34288 SC X P A A P P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003463 Credited 05/11/2020   2 KULWINDER(Son) HR-18-027-028-001/34289 SC X A A P P A A A A X X X X 2 309 618 0 0 618 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003463 Credited 05/11/2020   3 RAGHVIR(Brother) HR-18-027-028-001/22751 SC X P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003463 Credited 06/11/2020   4 SMT. SHIMLA DEVI(Wife) HR-18-027-028-001/30249 SC X P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 05/11/2020   5 JAGSIR(Husband) HR-18-027-028-001/30875 SC X P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 06/11/2020   6 GOLO(Wife) HR-18-027-028-001/30365 SC X P A P A P P P P X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 05/11/2020   7 PARIYA(Self) HR-18-027-028-001/30774 SC X P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 06/11/2020   8 VIRCHHU(Self) HR-18-027-028-001/22757 SC X P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 06/11/2020   9 JASVIR KAUR(Wife) HR-18-027-028-001/27444 SC X P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 06/11/2020   10 AMARJIT(Wife) HR-18-027-028-001/34295 SC X P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 05/11/2020   11 KARAMJEET(Wife) HR-18-027-028-001/34296 SC X A A P A A A A A X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 05/11/2020   12 SHIMLO(Self) HR-18-027-028-001/34289 SC X P A P P P P P P X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003463 Credited 05/11/2020   Daily Attendence 0 10 0 11 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21939 Average Per labour 1828.25

Total man days : 71