Muster Roll No. : 860	Date From : 07/07/2020    Date To : 16/07/2020	Sanction No. : 352    Sanction Date : 26/05/2020
Work Code : 1218027028/FP/1000006831	Work Name : BANK STRENGTHENING OF EMBANKMENT OF RADDI NAHAR/ SIDHANI (1218027028/FP/1000006831)

Measurement Book Detail

MB NO.  3        Page NO.  66

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 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 BINDU KAUR(Daughter-in-Law) HR-18-027-028-001/2522264 OTHER P P P P P A P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001512 Credited 29/07/2020   2 BALBEERO(Wife) HR-18-027-028-001/22747 SC P P P P P A P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001512 Credited 29/07/2020   3 AMARJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22750 SC P P A A A A A A X X 2 309 618 0 0 618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001512 Credited 29/07/2020   4 LILA(Wife) HR-18-027-028-001/22757 SC P P A A A A A A X X 2 309 618 0 0 618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001512 Credited 29/07/2020   5 KRISHANA(Wife) HR-18-027-028-001/22841 OTHER P P P P P A P A X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001512 Credited 29/07/2020   6 RANI(Wife) HR-18-027-028-001/27407 SC P A A P P A A A X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001512 Credited 29/07/2020   Daily Attendence 6 5 3 4 4 0 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4326 Amount Paid ST 0 Amount Paid Other 4017

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

Total Cash payment(In Rs.) Cash 8343 Average Per labour 1390.5

Total man days : 27