Muster Roll No. : 2280	Date From : 30/12/2019    Date To : 14/01/2020	Sanction No. : 1218027/2019-2020/3315/AS    Sanction Date : 29/08/2019
Work Code : 1218027028/WC/12507329	Work Name : DIGGING OF POND/SIDHANI 2019-2020 (1218027028/WC/12507329)

Measurement Book Detail

MB NO.  17        Page NO.  45

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 15 16 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 SH. HANS RAJ(Son) HR-18-027-028-001/22359 SC A P P P A P A P P P P X X X X X 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002566 Credited 28/01/2020   2 SUKHDEV(Self) HR-18-027-028-001/22395 SC A P P P P P A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002566 Credited 28/01/2020   3 KULWINDER(Son) HR-18-027-028-001/34289 SC A A P A P P A P A P P X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002566 Credited 28/01/2020   4 BARKHA RAM(Self) HR-18-027-028-001/729683 SC A A P P P P A P P P P X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002566 Credited 28/01/2020   5 HARDEEP KAUR(Wife) HR-18-027-028-001/729683 SC A P P P P P A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002566 Credited 28/01/2020   6 GYANO(Self) HR-18-027-028-001/7760 SC A A P P P P A P P P P X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002566 Credited 28/01/2020   7 MANJEET KAUR(Wife) HR-18-027-028-001/22398 SC A P P P P P A P A P P X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002566 Credited 28/01/2020   8 CHINO(Wife) HR-18-027-028-001/22488 SC A P P P P P A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002566 Credited 28/01/2020   9 MOOKO KAUR(Self) HR-18-027-028-001/27364 SC A P P P P P A P P P A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002566 Credited 28/01/2020   10 SMT. VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/22359 SC A P P P A P A P P P P X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002566 Credited 28/01/2020   11 BALBIRO DEVI(Wife) HR-18-027-028-001/22132 SC A P P P P P A P A A A X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002566 Credited 28/01/2020   Daily Attendence 0 8 11 10 9 11 0 11 8 10 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24708 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24708 Average Per labour 2246.1819

Total man days : 87