Muster Roll No. : 732	Date From : 09/07/2021    Date To : 22/07/2021	Sanction No. : 1218027/2021-2022/10186/AS    Sanction Date : 07/07/2021
Work Code : 1218027028/WC/1000020958	Work Name : DIGGINF OF POND NEAR CHOPAL UNDER JAL SHAKTI ABHIYAN / 2021-22 / SIDHANI (1218027028/WC/1000020958)

Measurement Book Detail

MB NO.  4        Page NO.  12

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 SUKHCHAIN SINGH(Husband) HR-18-027-028-001/30820 SC P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001114 Credited 24/09/2021   2 GEETA RANI(Self) HR-18-027-028-001/30798 OTHER P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001114 Credited 23/09/2021   3 KIRANPAL KAUR(Self) HR-18-027-028-001/30820 SC P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001114 Credited 24/09/2021   4 LABHA RAM(Self) HR-18-027-028-001/30885 OTHER P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001114 Credited 23/09/2021   5 gurmeet kaur(Wife) HR-18-027-028-001/34669 SC A P P P P P A P P P P X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001114 Credited 24/09/2021   6 BIRBAL(Self) HR-18-027-028-001/34670 SC P P P P P P A A P P P X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001114 Credited 24/09/2021   7 GOLO(Wife) HR-18-027-028-001/34670 SC P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001114 Credited 24/09/2021   8 GURNAM(Self) HR-18-027-028-001/35269 OTHER P P P P P A A P A P P X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001114 Credited 23/09/2021   9 DHARAM RAANI(Wife) HR-18-027-028-001/30878 SC A P P P P P A P P P P X X X 9 315 2835 0 0 2835 AXIS BANK JAKHAL UTIB0001265 1218027WL001114 Credited 24/09/2021   10 NACHTAR SINGH(Self) HR-18-027-028-001/30878 SC P P P P P A A P A P A X X X 7 315 2205 0 0 2205 AXIS BANK TOHANA UTIB0001056 1218027WL001114 Credited 24/09/2021   Daily Attendence 8 10 10 10 10 8 0 9 8 10 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 92