Muster Roll No. : 64	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 NEEMO RANI(Daughter-in-Law) HR-18-027-019-001/5278 SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000056 Credited 08/05/2020   2 NASEB SINGH(Self) HR-18-027-019-001/4995 SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000056 Credited 08/05/2020   3 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000056 Credited 08/05/2020   4 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000056 Credited 08/05/2020   5 KIRNA(Wife) HR-18-027-019-001/4675 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000056 Credited 08/05/2020   6 KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000056 Credited 08/05/2020   7 TARSEM SINGH(Self) HR-18-027-019-001/5221 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000056 Credited 08/05/2020   8 GURNAM SINGH(Self) HR-18-027-019-001/5232 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000056 Credited 08/05/2020   9 MANJIT KAUR(Wife) HR-18-027-019-001/67873 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000056 Credited 08/05/2020   10 NIKA SINGH(Son) HR-18-027-019-001/4701 SC P P P P P 5 309 1545 0 0 1545 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000056 Credited 08/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10815 Amount Paid ST 0 Amount Paid Other 4635

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

Total Cash payment(In Rs.) Cash 15450 Average Per labour 1545

Total man days : 50