Muster Roll No. : 2497	Date From : 13/10/2020    Date To : 26/10/2020	Sanction No. : 1218027/2020-2021/23942/AS    Sanction Date : 22/09/2020
Work Code : 1218027028/RC/1000025886	Work Name : EARTH FILLING AND LAND DEVELOPMENT OF ALL KACHA RASTA FIELD WAY TO VILLAGE FY 2020-21 / SIDHANI (1218027028/RC/1000025886)

Measurement Book Detail

MB NO.  3        Page NO.  82

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 14 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 P P P A A A A A X X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003813 Credited 04/11/2020   2 PALO(Wife) HR-18-027-028-001/22404 SC P P P P A A A A X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003813 Credited 04/11/2020   3 ISHWAR(Self) HR-18-027-028-001/22446 SC P P P P A A A A X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003813 Credited 04/11/2020   4 BALJINDER(Wife) HR-18-027-028-001/22446 SC P P P P A A A A X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003813 Credited 04/11/2020   5 CHARANJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22546 SC P P P P A A A A X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003813 Credited 04/11/2020   6 SUNEHRI(Wife) HR-18-027-028-001/22579 SC P P P P A A A A X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003813 Credited 04/11/2020   7 PREET KAUR(Daughter-in-Law) HR-18-027-028-001/22579 SC A P P A A A A A X X X X X X 2 309 618 0 0 618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003813 Credited 04/11/2020   8 RANI(Daughter-in-Law) HR-18-027-028-001/22601 SC P P P A A A A A X X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003813 Credited 04/11/2020   9 BINDER(Wife) HR-18-027-028-001/22436 SC P P P P A A A A X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003813 Credited 04/11/2020   10 AMRIK(Self) HR-18-027-028-001/22436 SC A P P A A A A A X X X X X X 2 309 618 0 0 618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003813 Credited 04/11/2020   11 KARTARO(Self) HR-18-027-028-001/22356 SC P P P P A A A A X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003813 Credited 04/11/2020   12 SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-028-001/22365 SC P P P A A A A A X X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003813 Credited 04/11/2020   13 BALJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22365 SC A A A P A A A A X X X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003813 Credited 04/11/2020   14 BINDER(Self) HR-18-027-028-001/17394 SC P P P P A A A A X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003813 Credited 04/11/2020   15 SANDEEP KAUR(Daughter-in-Law) HR-18-027-028-001/17394 SC P P P A A A A A X X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003813 Credited 04/11/2020   16 CHARNO(Wife) HR-18-027-028-001/22337 SC P P P P A A A A X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003813 Credited 04/11/2020   17 GURTEJ(Son) HR-18-027-028-001/22337 SC P P P A A A A A X X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003813 Credited 04/11/2020   18 BALJIT(Wife) HR-18-027-028-001/22420 SC P P P P A A A A X X X X X X 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003813 Credited 04/11/2020   Daily Attendence 15 17 17 11 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18540 Average Per labour 1030

Total man days : 60