Muster Roll No. : 2453	Date From : 20/01/2020    Date To : 04/02/2020	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.  3        Page NO.  55

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 SALIN(Wife) HR-18-027-028-001/7391 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002821 Credited 12/02/2020   2 VIRPAL KAUR(Daughter-in-Law) HR-18-027-028-001/7407 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002821 Credited 12/02/2020   3 GURPYAR(Son) HR-18-027-028-001/7442 SC P P P P P P A P A A A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002821 Credited 12/02/2020   4 JASVEER KAUR(Self) HR-18-027-028-001/7439 SC P P P P P P A A A A A X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002821 Credited 12/02/2020   5 RANI(Wife) HR-18-027-028-001/7424 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002821 Credited 12/02/2020   6 CHINTO(Wife) HR-18-027-028-001/7412 SC P P P P P P A P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   7 ANTO(Wife) HR-18-027-028-001/7407 SC P P P P P P A P P A A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   8 BARKHA RAM(Self) HR-18-027-028-001/729683 SC P P P P P P A P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002821 Credited 12/02/2020   9 HARDEEP KAUR(Wife) HR-18-027-028-001/729683 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   10 CHARNJEET(Daughter-in-Law) HR-18-027-028-001/7336 SC P P P P P P A P P A A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   11 GOLO(Daughter-in-Law) HR-18-027-028-001/7453 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   12 SAROJ BALA(Wife) HR-18-027-028-001/7459 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   13 RAMPAL(Self) HR-18-027-028-001/7459 SC P P P A A P A P P P P X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   14 POLI(Self) HR-18-027-028-001/7474 SC A A P P P A A P P A A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   15 RANI(Self) HR-18-027-028-001/7481 SC P A 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 1218027WL002821 Credited 12/02/2020   16 JASVINDER KAUR(Daughter-in-Law) HR-18-027-028-001/7490 SC P A 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 1218027WL002821 Credited 12/02/2020   17 JASWANT KAUR(Wife) HR-18-027-028-001/7554 SC P P P P P P A P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   18 MALKIT(Wife) HR-18-027-028-001/7566 SC P P P P P P A P A A A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002821 Credited 12/02/2020   Daily Attendence 17 15 18 17 16 17 0 17 15 12 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 43452 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43452 Average Per labour 2414

Total man days : 153