Muster Roll No. : 60	Date From : 28/04/2020    Date To : 02/05/2020	Sanction No. : 1218027/2019-2020/1635/AS    Sanction Date : 25/02/2020
Work Code : 1218027019/WC/1000017212	Work Name : DIGGING OF TIBBI WALA POND AND EARTH FILLING IN SAMSHAN GHAT WALA POND/CHANDPURA (1218027019/WC/1000017212)

Measurement Book Detail

MB NO.  2        Page NO.  60

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 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 RAJ KAUR(Wife) HR-18-027-019-001/121687 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001158 Credited 30/06/2020   2 MOHAN SINGH(Self) HR-18-027-019-001/121687 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000048 Credited 08/05/2020   3 PINKI RANI(Wife) HR-18-027-019-001/29306 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000048 Credited 08/05/2020   4 ANGOORI(Wife) HR-18-027-019-001/29309 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000048 Credited 08/05/2020   5 RAJINDER SINGH(Son) HR-18-027-019-001/31916 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000048 Credited 08/05/2020   6 PALA SINGH(Self) HR-18-027-019-001/32025 SC P A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000048 Credited 08/05/2020   7 CHOTI DEVI(Wife) HR-18-027-019-001/4669 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000048 Credited 08/05/2020   8 CHANDER DEVI(Wife) HR-18-027-019-001/121982 SC P P P A P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000048 Credited 08/05/2020   9 MANDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/10962 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000048 Credited 08/05/2020   10 AJMERO(Self) HR-18-027-019-001/32016 SC P P P A P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000048 Credited 08/05/2020   Daily Attendence 10 9 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 10506 Amount Paid ST 0 Amount Paid Other 3090

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

Total Cash payment(In Rs.) Cash 13596 Average Per labour 1359.6

Total man days : 44