Muster Roll No. : 104	Date From : 05/05/2020    Date To : 09/05/2020	Sanction No. : 1218027/2019-2020/1635/AS    Sanction Date : 25/02/2020
Work Code : 1218027019/WC/1000017212	Work Name : DIGGING OF TIBBI WALA POND AND EARTH FILLING IN SAMSHAN GHAT WALA POND/CHANDPURA (1218027019/WC/1000017212)

Measurement Book Detail

MB NO.  2        Page NO.  61

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 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 RAM KUMAR(Self) HR-18-027-019-001/11643 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000123 Credited 14/05/2020   2 KRISHNA DEVI(Wife) HR-18-027-019-001/11649 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000123 Credited 14/05/2020   3 GURMEET KAUR(Wife) HR-18-027-019-001/31939 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000123 Credited 14/05/2020   4 RANI(Wife) HR-18-027-019-001/31944-A OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000123 Credited 14/05/2020   5 MANJEET KAUR(Wife) HR-18-027-019-001/31985 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000123 Credited 14/05/2020   6 RULDU SINGH(Self) HR-18-027-019-001/31992 SC A P P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000123 Credited 14/05/2020   7 KRIPAL KAUR(Wife) HR-18-027-019-001/31992 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000123 Credited 14/05/2020   8 SARABJEET KAUR(Daughter-in-Law) HR-18-027-019-001/11645 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000123 Credited 14/05/2020   9 BINDER KAUR(Wife) HR-18-027-019-001/11182 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000123 Credited 14/05/2020   10 MURTI DEVI(Wife) HR-18-027-019-001/11196 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000123 Credited 14/05/2020   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5871 Amount Paid ST 0 Amount Paid Other 9270

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

Total Cash payment(In Rs.) Cash 15141 Average Per labour 1514.1

Total man days : 49