Muster Roll No. : 2543	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 VIDYA DEVI(Self) HR-18-027-028-001/34660 OTHER P P A A A A A A X X X X X X 2 309 618 0 0 618 HARYANA GARAMIN BANK MEOND KALAN 1218027WL003853 Credited 04/11/2020   2 NACHHATER KAUR(Wife) HR-18-027-028-001/8014 OTHER 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 1218027WL003853 Credited 04/11/2020   3 NIRMALA(Self) HR-18-027-028-001/86501 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 1218027WL003853 Credited 04/11/2020   4 PALA(Son) HR-18-027-028-001/34325 OTHER 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 1218027WL003853 Credited 04/11/2020   5 BASSO(Wife) HR-18-027-028-001/35255 OTHER P P A A A A A A X X X X X X 2 309 618 0 0 618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003853 Credited 04/11/2020   6 DULARI(Self) HR-18-027-028-001/49974 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 1218027WL003853 Credited 04/11/2020   7 BIRBAL(Husband) HR-18-027-028-001/49974 SC P P A A A A A A X X X X X X 2 309 618 0 0 618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003853 Credited 04/11/2020   8 JEETO(Wife) HR-18-027-028-001/7824 OTHER 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 1218027WL003853 Credited 04/11/2020   9 BANTO DEVI(Wife) HR-18-027-028-001/7858 OTHER 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 1218027WL003853 Credited 04/11/2020   10 MANJU RANI(Wife) HR-18-027-028-001/7862 OTHER 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 1218027WL003853 Credited 04/11/2020   11 JARNAIL SINGH(Son) HR-18-027-028-001/8011 OTHER A P A A A A A A X X X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003853 Credited 04/11/2020   Daily Attendence 10 11 7 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2472 Amount Paid ST 0 Amount Paid Other 6180

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

Total Cash payment(In Rs.) Cash 8652 Average Per labour 786.5455

Total man days : 28