Muster Roll No. : 2023	Date From : 12/12/2019    Date To : 27/12/2019	Sanction No. : 1218027/2019-2020/23750/AS    Sanction Date : 10/12/2019
Work Code : 1218027028/FP/1000006470	Work Name : RESTORATION OF CAPACITY AND BANK STRENTHENING OF RADHI NAHER / SIDHANI 2019-20 (1218027028/FP/1000006470)

Measurement Book Detail

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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 KRISHNA(Daughter) HR-18-027-028-001/27417 OTHER P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556       1218027WL002448 Credited 28/01/2020   2 SULOCHANA(Self) HR-18-027-028-001/22904 OTHER A P P A P P P P P P A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002448 Credited 28/01/2020   3 GULAB SINGH(Self) HR-18-027-028-001/27469 OTHER P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002448 Credited 28/01/2020   4 SOMI(Wife) HR-18-027-028-001/29384 OTHER P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002448 Credited 28/01/2020   5 ISHMA(Self) HR-18-027-028-001/30265 OTHER P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002448 Credited 28/01/2020   6 PURU RAM(Self) HR-18-027-028-001/27401 OTHER P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002448 Credited 28/01/2020   7 KANTA(Daughter-in-Law) HR-18-027-028-001/27417 OTHER P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002448 Credited 28/01/2020   8 PINKI(Daughter-in-Law) HR-18-027-028-001/27425 OTHER P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002448 Credited 28/01/2020   9 SAWARAN KAUR(Daughter-in-Law) HR-18-027-028-001/27428 SC P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002448 Credited 28/01/2020   10 BALJEET(Wife) HR-18-027-028-001/22565 SC P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002448 Credited 29/01/2020   11 SUDESH(Wife) HR-18-027-028-001/22652 SC P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002940 Credited 17/04/2020   12 NASEEB(Self) HR-18-027-028-001/22700 SC P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002448 Credited 28/01/2020   13 KESAR(Wife) HR-18-027-028-001/22700 SC P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002448 Credited 28/01/2020   14 MEENA(Wife) HR-18-027-028-001/22899 SC A P P A A P P P P P A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002448 Credited 28/01/2020   Daily Attendence 12 14 14 0 13 14 14 14 14 14 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14768 Amount Paid ST 0 Amount Paid Other 20164

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

Total Cash payment(In Rs.) Cash 34932 Average Per labour 2495.1428

Total man days : 123