Muster Roll No. : 23	Date From : 20/04/2021    Date To : 30/04/2021	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.  88

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 MIYA SINGH(Self) HR-18-027-028-001/35636 OTHER P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000036 Credited 26/10/2021   2 BALJEET(Wife) HR-18-027-028-001/35636 OTHER P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000036 Credited 26/10/2021   3 RAMPYARI(Self) HR-18-027-028-001/35637 OTHER P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000036 Credited 26/10/2021   4 SANJAY(Self) HR-18-027-028-001/35638 OTHER P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000036 Credited 26/10/2021   5 KIRNA RANI(Wife) HR-18-027-028-001/35638 OTHER P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000036 Credited 26/10/2021   6 VIKRAM(Self) HR-18-027-028-001/35639 OTHER P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000036 Credited 26/10/2021   7 SEEMA RANI(Wife) HR-18-027-028-001/35639 OTHER P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000036 Credited 26/10/2021   8 RAMKUMAR(Self) HR-18-027-028-001/35640 OTHER P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000036 Credited 26/10/2021   9 BANTO(Wife) HR-18-027-028-001/35640 OTHER P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000036 Credited 26/10/2021   10 JAGSIR KUMAR(Son) HR-18-027-028-001/35642 OTHER P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000036 Credited 26/10/2021   11 TARSEM(Son) HR-18-027-028-001/35643 OTHER P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000036 Credited 26/10/2021   12 MAMTA RANI(Daughter-in-Law) HR-18-027-028-001/30706 OTHER P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000036 Credited 26/10/2021   13 SUMAN(Self) HR-18-027-028-001/30751 OTHER P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000036 Credited 26/10/2021   14 MAKHAN(Husband) HR-18-027-028-001/30751 OTHER P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000036 Credited 26/10/2021   15 SIRA(Self) HR-18-027-028-001/34669 SC P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000036 Credited 20/05/2021   16 DARBARA SINGH(Husband) HR-18-027-028-001/35631 SC P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000036 Credited 20/05/2021   17 RINKU SAINI(Son) HR-18-027-028-001/35631 SC P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000036 Credited 20/05/2021   18 SUMER(Self) HR-18-027-028-001/35634 OTHER P A P P P A P P X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000036 Credited 26/10/2021   19 SURESHO(Wife) HR-18-027-028-001/35634 OTHER P P P A P A P P X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000036 Credited 26/10/2021   20 VIKRAM(Self) HR-18-027-028-001/35635 SC P P P P P A P P X X X 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000036 Credited 20/05/2021   Daily Attendence 20 19 20 19 20 0 20 20 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 34650

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

Total Cash payment(In Rs.) Cash 43470 Average Per labour 2173.5

Total man days : 138