Muster Roll No. : 305	Date From : 21/05/2020    Date To : 30/05/2020	Sanction No. : 16092    Sanction Date : 07/05/2020
Work Code : 1218027019/IC/1000014648	Work Name : RESTORATION CAPACITY OF RATTANGARH DISTY. RD 0-15000/ CHANDPURA (1218027019/IC/1000014648)

Measurement Book Detail

MB NO.  2        Page NO.  71

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 POOJA RANI(Wife) HR-18-027-019-001/4668 SC P P P P P A A P X X 6 309 1854 0 0 1854 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000569 Credited 02/06/2020   2 ROSHNI(Wife) HR-18-027-019-001/4659 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   3 TARSEM SINGH(Son) HR-18-027-019-001/4664 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   4 LEELA SINGH(Self) HR-18-027-019-001/4335 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   5 PRITAM SINGH(Self) HR-18-027-019-001/43351 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   6 NANU(Self) HR-18-027-019-001/4378 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000569 Credited 02/06/2020   7 MANJEET KAUR(Daughter-in-Law) HR-18-027-019-001/44327 SC P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000569 Credited 02/06/2020   8 RANI(Wife) HR-18-027-019-001/433223 OTHER P P P P P P A P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000569 Credited 02/06/2020   9 NISHA RANI(Wife) HR-18-027-019-001/4513020 SC P P P P P P A P X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000569 Credited 02/06/2020   Daily Attendence 9 9 9 9 9 8 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16995 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 19158 Average Per labour 2128.6667

Total man days : 62