Muster Roll No. : 660	Date From : 22/08/2019    Date To : 06/09/2019	Sanction No. : 1218027/2019-2020/8296/AS    Sanction Date : 08/08/2019
Work Code : 1218027028/WC/12510842	Work Name : REMOVAL OF JAL KHUMBI / DIGGING OF POND NEAR SHIV MANDIR / SIDHANI / 2019-20 (1218027028/WC/12510842)

Measurement Book Detail

MB NO.  2        Page NO.  35

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 RAJBALA(Daughter-in-Law) HR-18-027-028-001/22488 SC A A A A A P P P A P A X X X X X 4 284 1136 0 0 1136       1218027WL001252 Credited 17/09/2019   2 KHADGA(Self) HR-18-027-028-001/22488 SC P P P P A P P P A A A X X X X X 7 284 1988 0 0 1988 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL001252 Credited 17/09/2019   3 BALKAR(Son) HR-18-027-028-001/22460 SC P P P P A P P P P A A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001252 Credited 17/09/2019   4 PYARA SINGH(Self) HR-18-027-028-001/22554 SC P P P P A P P A A A A X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001252 Credited 17/09/2019   5 BALJINDER(Wife) HR-18-027-028-001/22446 SC P P P P A P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001252 Credited 17/09/2019   6 SATGURA(Father) HR-18-027-028-001/22452 SC P P P P A P P P P A A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001252 Credited 17/09/2019   7 BEERO DEVI(Wife) HR-18-027-028-001/22428 SC P P P P A P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001252 Credited 17/09/2019   8 KELO(Wife) HR-18-027-028-001/22440 SC P P P P A A A P P P A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002940 Credited 09/04/2020   9 RANI(Wife) HR-18-027-028-001/22531 SC P P P P A P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001252 Credited 17/09/2019   10 CHARANJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22546 SC P P P P A P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001252 Credited 17/09/2019   11 PREET KAUR(Daughter-in-Law) HR-18-027-028-001/22579 SC P P P P A P P A A A A X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001252 Credited 17/09/2019   12 SMT. HARBANS KAUR(Wife) HR-18-027-028-001/22583 SC P P P P A P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001252 Credited 17/09/2019   Daily Attendence 11 11 11 11 0 11 11 10 8 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25844 Average Per labour 2153.6667

Total man days : 91