Muster Roll No. : 3111	Date From : 12/01/2022    Date To : 22/01/2022	Sanction No. : 1218027/2021-2022/22251/AS    Sanction Date : 28/12/2021
Work Code : 1218027028/WC/1000022240	Work Name : REMOVAL OF JAL KHUMBI PURAN NATH DERA POND ID 01HRFTB3KL0215SIDH003 GP SIDHANI / 2021-22 (1218027028/WC/1000022240)

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 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 RANO(Wife) HR-18-027-028-001/22519 SC X X X X X X X P P P P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL0004235 Credited 24/02/2022   2 GULAB SINGH(Self) HR-18-027-028-001/27469 OTHER X X X X X X X P P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0004235 Credited 23/02/2022   3 SATPAL SINGH(Self) HR-18-027-028-001/30277 SC X X X X X X X P P P P 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004235 Credited 24/02/2022   4 SURENDER(Self) HR-18-027-028-001/27385 SC X X X X X X X P P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004235 Credited 24/02/2022   5 PURU RAM(Self) HR-18-027-028-001/27401 OTHER X X X X X X X A P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004235 Credited 23/02/2022   6 KAMLESH(Self) HR-18-027-028-001/22475 SC X X X X X X X P P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004235 Credited 24/02/2022   7 CHANDO(Wife) HR-18-027-028-001/22475 SC X X X X X X X P P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004235 Credited 24/02/2022   8 SEEMA DEVI(Self) HR-18-027-028-001/27359 SC X X X X X X X P P P P 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004235 Credited 24/02/2022   9 MEJOR(Son) HR-18-027-028-001/27469 OTHER X X X X X X X P P P P 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004235 Credited 23/02/2022   10 SAPNA(Daughter-in-Law) HR-18-027-028-001/27469 OTHER X X X X X X X P P P P 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0004235 Credited 23/02/2022   Daily Attendence 0 0 0 0 0 0 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 4725

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

Total Cash payment(In Rs.) Cash 12285 Average Per labour 1228.5

Total man days : 39