Muster Roll No. : 42	Date From : 06/05/2021    Date To : 12/05/2021	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.  1        Page NO.  91

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 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 AMRIK SINGH(Self) HR-18-027-028-001/35266 SC P P P P X X X 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000090 Credited 24/05/2021   2 DARSHANA(Wife) HR-18-027-028-001/7362 SC P P P A X X X 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000090 Credited 24/05/2021   3 MANJIT(Wife) HR-18-027-028-001/7366 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000090 Credited 24/05/2021   4 ANGREJ KAUR(Wife) HR-18-027-028-001/7558 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000090 Credited 24/05/2021   5 VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/35262 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   6 MEENA(Wife) HR-18-027-028-001/7598 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   7 KAMAL(Wife) HR-18-027-028-001/481614 OTHER P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   8 SONU(Self) HR-18-027-028-001/48665 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   9 BIMLA(Wife) HR-18-027-028-001/7348 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   10 GURJEET KAUR(Wife) HR-18-027-028-001/30277 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   11 HARDEEP KAUR(Wife) HR-18-027-028-001/30280 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   12 GUDDI DEVI(Wife) HR-18-027-028-001/30364 SC A P P P X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   13 GEETA(Self) HR-18-027-028-001/30708 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   14 MITO(Self) HR-18-027-028-001/30923 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   15 SHAKUNTLA(Daughter-in-Law) HR-18-027-028-001/34301 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   16 SARJEETO(Wife) HR-18-027-028-001/34302 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   17 SHEMSHER(Self) HR-18-027-028-001/34308 OTHER P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   18 GEJA(Self) HR-18-027-028-001/34322 SC P P P A X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   19 SUNITA(Wife) HR-18-027-028-001/35238 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   20 SANTOSH(Wife) HR-18-027-028-001/35258 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   21 DEVO(Wife) HR-18-027-028-001/35262 SC P P P P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000090 Credited 24/05/2021   Daily Attendence 20 21 21 19 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22995 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 25515 Average Per labour 1215

Total man days : 81