Muster Roll No. : 767	Date From : 08/07/2021    Date To : 19/07/2021	Sanction No. : .356    Sanction Date : 26/05/2020
Work Code : 1218027058/FP/1000006926	Work Name : BANK STRENGTHENING OF EMBANKMENT OF OF RADI NAHAR /MEOND KHURD (1218027058/FP/1000006926)

Measurement Book Detail

MB NO.  4        Page NO.  25

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 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 JAGDEV KAUR(Wife) HR-18-027-028-001/35632 OTHER P P P P P P A P P P P X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001074 Credited 15/09/2021   2 MIYA SINGH(Self) HR-18-027-028-001/35636 OTHER P P P P P P A P P P P X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001074 Credited 15/09/2021   3 BALJEET(Wife) HR-18-027-028-001/35636 OTHER P P P P P P A P P P P X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001074 Credited 15/09/2021   4 SUMER(Self) HR-18-027-028-001/35634 OTHER P P P P P P A P P P P X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001074 Credited 15/09/2021   5 SURESHO(Wife) HR-18-027-028-001/35634 OTHER P P P P P P A P P P P X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001074 Credited 15/09/2021   6 DARBARA SINGH(Husband) HR-18-027-028-001/35631 SC P P P P P P A P P P P X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001074 Credited 24/09/2021   7 RINKU SAINI(Son) HR-18-027-028-001/35631 SC P P P P P P A P P P P X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001074 Credited 24/09/2021   8 JAGDISH(Self) HR-18-027-028-001/35632 OTHER P P P P P P A P P P P X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001074 Credited 15/09/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 3150

Total man days : 80