Muster Roll No. : 43	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 1218027/2020-2021/3018/AS    Sanction Date : 22/03/2021
Work Code : 1218027028/WC/1000019288	Work Name : DIGGING & WIDINING OF POND/ SIDHANI (1218027028/WC/1000019288)

Measurement Book Detail

MB NO.  1        Page NO.  91

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 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-18-027-028-001/7757 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   2 JASWINDER KAUR(Wife) HR-18-027-028-001/7759 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   3 JASBIR KAUR(Daughter-in-Law) HR-18-027-028-001/7761 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   4 PAMMI DEVI(Wife) HR-18-027-028-001/7767 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   5 JARNAIL SINGH(Son) HR-18-027-028-001/8011 OTHER P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   6 AFFSAR(Self) HR-18-027-028-001/956050 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000090 Credited 24/05/2021   7 PYARA(Self) HR-18-027-028-001/7752 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   8 DEVI(Wife) HR-18-027-028-001/7752 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   9 JARNAIL SINGH(Self) HR-18-027-028-001/7753 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   10 TEJO RANI(Wife) HR-18-027-028-001/7753 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 40