Muster Roll No. : 308	Date From : 04/06/2021    Date To : 14/06/2021	Sanction No. : 1218027/2020-2021/3018/AS    Sanction Date : 22/03/2021
Work Code : 1218027028/WC/1000019288	Work Name : DIGGING & WIDINING OF POND/ SIDHANI (1218027028/WC/1000019288)

Measurement Book Detail

MB NO.  2        Page NO.  96

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 VIRPAL KAUR(Wife) HR-18-027-028-001/22754 SC X P A A P P P A A X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000389 Credited 22/06/2021   2 VIRCHHU(Self) HR-18-027-028-001/22757 SC X P A P P P P P A X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000389 Credited 22/06/2021   3 KRISHANA(Wife) HR-18-027-028-001/22841 OTHER X P A P P P P P A X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000389 Credited 23/06/2021   4 GOLO(Wife) HR-18-027-028-001/30365 SC X P A A A A A A A X X 1 315 315 0 0 315 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000389 Credited 22/06/2021   5 BIRBAL(Self) HR-18-027-028-001/34670 SC X P A P P P P P A X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000389 Credited 22/06/2021   6 GOLO(Wife) HR-18-027-028-001/34670 SC X P A P P P P P A X X 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000389 Credited 22/06/2021   7 GURNAM(Self) HR-18-027-028-001/35269 OTHER X P A P P P P A A X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000389 Credited 23/06/2021   8 GUDDI(Wife) HR-18-027-028-001/35269 OTHER X A A P P P P P A X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000389 Credited 23/06/2021   9 DHARAM RAANI(Wife) HR-18-027-028-001/30878 SC X P A P P P P P A X X 6 315 1890 0 0 1890 AXIS BANK JAKHAL UTIB0001265 1218027WL000389 Credited 22/06/2021   10 NACHTAR SINGH(Self) HR-18-027-028-001/30878 SC X P A P P P P P A X X 6 315 1890 0 0 1890 AXIS BANK TOHANA UTIB0001056 1218027WL000389 Credited 22/06/2021   Daily Attendence 0 9 0 8 9 9 9 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11025 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 1606.5

Total man days : 51