Muster Roll No. : 1736	Date From : 26/08/2020    Date To : 07/09/2020	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.  3        Page NO.  77

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 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 SUMAN(Sister) HR-18-027-028-001/33925 OTHER P P A P A P P P X X X X X 6 309 1854 0 0 1854       1218027WL002779 Credited 10/09/2020   2 VIDYA DEVI(Self) HR-18-027-028-001/34660 OTHER P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002779 Credited 10/09/2020   3 JASWINDER(Wife) HR-18-027-028-001/35236 SC P A A P A P P P X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN 1218027WL002779 Credited 10/09/2020   4 AMRIK SINGH(Self) HR-18-027-028-001/35266 SC P P A P A P A P X X X X X 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002779 Credited 10/09/2020   5 VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/35262 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   6 PARAMJEET(Daughter-in-Law) HR-18-027-028-001/34291 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   7 VARTHO(Self) HR-18-027-028-001/30926 OTHER P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   8 BALJEET KAUR(Wife) HR-18-027-028-001/34298 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   9 GORA(Wife) HR-18-027-028-001/34316 OTHER P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   10 SATPAL(Son) HR-18-027-028-001/34325 OTHER P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   11 BASSO(Wife) HR-18-027-028-001/35255 OTHER P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   12 LEELA(Wife) HR-18-027-028-001/35259 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   13 ROSHNI(Self) HR-18-027-028-001/27492 SC P P A P A P P A X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   14 GURJEET KAUR(Wife) HR-18-027-028-001/30277 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   15 RAMPHAL(Self) HR-18-027-028-001/30306 OTHER P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   16 JAMERO(Wife) HR-18-027-028-001/30306 OTHER P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   17 GUDDI DEVI(Wife) HR-18-027-028-001/30364 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   18 NEELAM(Wife) HR-18-027-028-001/30377 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   19 VIMLA(Wife) HR-18-027-028-001/30701 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   20 MEENA(Self) HR-18-027-028-001/30824 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002779 Credited 10/09/2020   Daily Attendence 20 19 0 20 0 20 19 19 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21321 Amount Paid ST 0 Amount Paid Other 14832

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

Total Cash payment(In Rs.) Cash 36153 Average Per labour 1807.65

Total man days : 117