Muster Roll No. : 51	Date From : 06/05/2021    Date To : 12/05/2021	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.  91

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 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 POLU RAM(Self) HR-18-027-028-001/80428 SC P P P P X X X 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL000089 Credited 24/05/2021   2 SONU(Self) HR-18-027-028-001/30961 OTHER P P P P X X X 4 315 1260 0 0 1260 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000089 Credited 24/05/2021   3 VIDYA DEVI(Self) HR-18-027-028-001/34660 OTHER P P P A X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000089 Credited 24/05/2021   4 NACHHATER KAUR(Wife) HR-18-027-028-001/8014 OTHER P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000089 Credited 24/05/2021   5 NIRMALA(Self) HR-18-027-028-001/86501 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000089 Credited 24/05/2021   6 GURPREET KAUR(Wife) HR-18-027-028-001/35635 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000089 Credited 24/05/2021   7 KARAMJEET(Mother) HR-18-027-028-001/7759 SC P P P P X X X 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000089 Credited 24/05/2021   8 JEETO(Wife) HR-18-027-028-001/7824 OTHER P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000089 Credited 24/05/2021   9 MEENA(Self) HR-18-027-028-001/30824 SC P P A A X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000089 Credited 24/05/2021   10 RAPHLA(Husband) HR-18-027-028-001/35648 OTHER P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000089 Credited 24/05/2021   11 DULARI(Self) HR-18-027-028-001/49974 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000089 Credited 24/05/2021   12 BIRBAL(Husband) HR-18-027-028-001/49974 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000089 Credited 24/05/2021   13 GEETA(Self) HR-18-027-028-001/33925 OTHER P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000089 Credited 24/05/2021   14 GORA(Wife) HR-18-027-028-001/34316 OTHER P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000089 Credited 24/05/2021   15 PALA(Son) HR-18-027-028-001/34325 OTHER P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000089 Credited 24/05/2021   16 SUNITA(Self) HR-18-027-028-001/59246 SC P P P P X X X 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000089 Credited 24/05/2021   Daily Attendence 16 16 15 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 9765

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

Total Cash payment(In Rs.) Cash 19215 Average Per labour 1200.9375

Total man days : 61