Muster Roll No. : 2294	Date From : 26/09/2020    Date To : 03/10/2020	Sanction No. : 1218027/2020-2021/20316/AS    Sanction Date : 11/08/2020
Work Code : 1218027028/LD/1000022598	Work Name : EARTH FILLING & LAND DEVELOPMENT OF GP COMMON LANDS & FIRNI & GOVT. BUILDING 2020-21 / SIDHANI (1218027028/LD/1000022598)

Measurement Book Detail

MB NO.  19        Page NO.  1

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 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 BARKHA(Daughter-in-Law) HR-18-027-028-001/7352 SC P A P P P P P P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL003472 Credited 05/11/2020   2 MANGAT(Self) HR-18-027-028-001/7373 SC P A P P P P P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003472 Credited 06/11/2020   3 PALA RAM(Self) HR-18-027-028-001/75656 OTHER P A P P P P P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003472 Credited 06/11/2020   4 HANSA(Self) HR-18-027-028-001/7612 SC P A P P P P P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003472 Credited 05/11/2020   5 PYARA(Self) HR-18-027-028-001/7752 SC P A P P P P P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003472 Credited 05/11/2020   6 JARNAIL SINGH(Self) HR-18-027-028-001/7753 SC P A P P P P P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003472 Credited 06/11/2020   7 KAKU RAM(Brother) HR-18-027-028-001/7348 SC P A P P P P P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003472 Credited 06/11/2020   8 SANT RAM(Self) HR-18-027-028-001/7349 SC P A P P P P P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003472 Credited 06/11/2020   9 RAJU(Son) HR-18-027-028-001/7349 SC P A P P P P P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003472 Credited 05/11/2020   10 HUKMI RAM(Husband) HR-18-027-028-001/7352 SC P A P P P P P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003472 Credited 05/11/2020   Daily Attendence 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19467 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 21630 Average Per labour 2163

Total man days : 70