Muster Roll No. : 97	Date From : 14/05/2021    Date To : 24/05/2021	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.  5        Page NO.  64

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 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 KARAMJEET(Wife) HR-18-027-028-001/22344 SC A A A P P P P X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000150 Credited 31/05/2021   2 PALO(Wife) HR-18-027-028-001/22404 SC P P A P X X X X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000150 Credited 31/05/2021   3 LEELA RAM(Self) HR-18-027-028-001/22420 SC P P A P P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000150 Credited 31/05/2021   4 PHOOLI(Wife) HR-18-027-028-001/22365 SC P P A P P P P X X X X 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000150 Credited 31/05/2021   5 BALJINDER(Wife) HR-18-027-028-001/22446 SC A A A P P P P X X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000150 Credited 31/05/2021   6 SUKHPAL(Self) HR-18-027-028-001/22468 SC P P A P P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000150 Credited 31/05/2021   7 BINDER(Wife) HR-18-027-028-001/22436 SC A P A P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000150 Credited 31/05/2021   8 VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/22440 SC P P A P P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000150 Credited 31/05/2021   9 SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-028-001/22365 SC P P A P P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000150 Credited 31/05/2021   10 BALJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22365 SC P P A P P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000150 Credited 31/05/2021   11 SANDEEP KAUR(Daughter-in-Law) HR-18-027-028-001/17394 SC P P A P P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000150 Credited 31/05/2021   12 GURTEJ(Son) HR-18-027-028-001/22337 SC P P A P P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000150 Credited 31/05/2021   13 AMANDEEP(Daughter-in-Law) HR-18-027-028-001/22342 SC P P A P P P P X X X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000150 Credited 31/05/2021   14 CHARNO DEVI(Wife) HR-18-027-028-001/22342 SC P A A P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000150 Credited 31/05/2021   15 SMT. BALVEERA RANI(Wife) HR-18-027-028-001/22340 SC P P A P P P P X X X X 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000150 Credited 31/05/2021   16 BALJIT(Wife) HR-18-027-028-001/22420 SC P P A P A P P X X X X 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000150 Credited 31/05/2021   Daily Attendence 13 13 0 16 14 15 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 1693.125

Total man days : 86