Muster Roll No. : 3284	Date From : 12/01/2021    Date To : 22/01/2021	Sanction No. : 1218027/2020-2021/32202/AS    Sanction Date : 08/01/2021
Work Code : 1218027028/WC/1000018672	Work Name : REMOVAL OF JAL KHUMBI FROM KALI MATA MANDIR / SIDANI 2020-21 (1218027028/WC/1000018672)

Measurement Book Detail

MB NO.  3        Page NO.  84

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 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 RANO(Wife) HR-18-027-028-001/22519 SC A A P P P A P P X X X 5 110 550 0 0 550 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL005336 Credited 10/03/2021   2 PARAMJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22431 SC P P P P P A P P X X X 7 110 770 0 0 770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005336 Credited 10/03/2021   3 VEERBHAN(Self) HR-18-027-028-001/20974 SC P P P P P A P P X X X 7 110 770 0 0 770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005336 Credited 10/03/2021   4 GEETA(Daughter-in-Law) HR-18-027-028-001/21107 OTHER P P P P P A P P X X X 7 110 770 0 0 770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005336 Credited 10/03/2021   5 SONA RAM(Self) HR-18-027-028-001/20973-A SC P P P P P A P P X X X 7 110 770 0 0 770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005336 Credited 10/03/2021   6 BHURI(Mother) HR-18-027-028-001/22466 SC A P P A P A P P X X X 5 110 550 0 0 550 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005336 Credited 10/03/2021   7 CHANDO(Wife) HR-18-027-028-001/22475 SC A P P P P A P P X X X 6 110 660 0 0 660 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005336 Credited 10/03/2021   8 SURENDER(Self) HR-18-027-028-001/27385 SC A P P P P A P P X X X 6 110 660 0 0 660 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005336 Credited 10/03/2021   9 PURU RAM(Self) HR-18-027-028-001/27401 OTHER P A P P P A P P X X X 6 110 660 0 0 660 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005336 Credited 10/03/2021   10 MAHENDRO(Wife) HR-18-027-028-001/22245 OTHER P P P P P A P P X X X 7 110 770 0 0 770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005336 Credited 10/03/2021   11 KAVITA(Daughter-in-Law) HR-18-027-028-001/22296 OTHER P P P P P A P P X X X 7 110 770 0 0 770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005336 Credited 10/03/2021   12 BEANT KAUR(Daughter-in-Law) HR-18-027-028-001/22423 SC P P P P P A P P X X X 7 110 770 0 0 770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005336 Credited 10/03/2021   13 MALKIT KAUR(Wife) HR-18-027-028-001/20974 SC P P P P P A P P X X X 7 110 770 0 0 770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005336 Credited 10/03/2021   14 MUNSHI RAM(Brother) HR-18-027-028-001/20974 SC P P P P P A P P X X X 7 110 770 0 0 770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005336 Credited 10/03/2021   15 SAROJWALA(Wife) HR-18-027-028-001/20516 OTHER P P P P P A P P X X X 7 110 770 0 0 770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005336 Credited 10/03/2021   16 AMARJIT(Wife) HR-18-027-028-001/20896 OTHER A A P P P A P P X X X 5 110 550 0 0 550 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005336 Credited 10/03/2021   17 SUMAN(Wife) HR-18-027-028-001/20901 OTHER P P P P P A P P X X X 7 110 770 0 0 770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005336 Credited 10/03/2021   Daily Attendence 12 14 17 16 17 0 17 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7040 Amount Paid ST 0 Amount Paid Other 5060

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

Total Cash payment(In Rs.) Cash 12100 Average Per labour 711.7647

Total man days : 110