Muster Roll No. : 57	Date From : 28/04/2020    Date To : 02/05/2020	Sanction No. : 1218027/2019-2020/1635/AS    Sanction Date : 25/02/2020
Work Code : 1218027019/WC/1000017212	Work Name : DIGGING OF TIBBI WALA POND AND EARTH FILLING IN SAMSHAN GHAT WALA POND/CHANDPURA (1218027019/WC/1000017212)

Measurement Book Detail

MB NO.  2        Page NO.  60

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 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 MELO KAUR(Daughter) HR-18-027-019-001/121632 OTHER P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIA JAKHAL SBIN000236 1218027WL000048 Credited 08/05/2020   2 KARNAILO(Wife) HR-18-027-019-001/121696 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000048 Credited 08/05/2020   3 GURDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/31705 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000048 Credited 08/05/2020   4 KRIPAL KAUR(Wife) HR-18-027-019-001/31992 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000048 Credited 08/05/2020   5 ANTO(Wife) HR-18-027-019-001/33575 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000048 Credited 08/05/2020   6 CHINDER KAUR(Wife) HR-18-027-019-001/34947 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000048 Credited 08/05/2020   7 BALBIR(Husband) HR-18-027-019-001/11631 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000048 Credited 08/05/2020   8 SALOCHANA DEVI(Wife) HR-18-027-019-001/11643 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000048 Credited 08/05/2020   9 SARAVJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4378 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000048 Credited 08/05/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7725 Amount Paid ST 0 Amount Paid Other 6180

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

Total Cash payment(In Rs.) Cash 13905 Average Per labour 1545

Total man days : 45