Muster Roll No. : 1307	Date From : 12/09/2019    Date To : 27/09/2019	Sanction No. : 1218027/2019-2020/17126/AS    Sanction Date : 29/08/2019
Work Code : 1218027028/LD/1000016213	Work Name : E/F AND LAND LEVELING OF GP COMMON LAND AND ALL PUBLIC PLACE AND GOVT. BUILDINGS/ SIDHANI / 2019-20 (1218027028/LD/1000016213)

Measurement Book Detail

MB NO.  2        Page NO.  43

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 12 13 14 15 16 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 MEET KAUR(Wife) HR-18-027-028-001/22410 SC P P P P A P P A A A X X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001609 Credited 28/10/2019   2 BHURI DEVI(Wife) HR-18-027-028-001/22450 SC P P P P A P P A A A X X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001609 Credited 28/10/2019   3 BALJINDER(Wife) HR-18-027-028-001/22446 SC A P P A A P P A A A X X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001609 Credited 28/10/2019   4 SATGURA(Father) HR-18-027-028-001/22452 SC P A A A A A A A A A X X X X X X 1 284 284 0 0 284 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002940 Credited 09/04/2020   5 BALJEET KAUR(Self) HR-18-027-028-001/22425 SC P P P P A P P A A A X X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001609 Credited 28/10/2019   6 BEERO DEVI(Wife) HR-18-027-028-001/22428 SC P P P P A P P A A A X X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001609 Credited 28/10/2019   7 KELO(Wife) HR-18-027-028-001/22440 SC A A P P A P P A A A X X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002940 Credited 09/04/2020   8 RESHMA(Daughter-in-Law) HR-18-027-028-001/22407 SC A P P P A P P A A A X X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001609 Credited 28/10/2019   9 GURMEETO(Wife) HR-18-027-028-001/22408 SC P P P P A P P A A A X X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001609 Credited 28/10/2019   10 BALJIT(Wife) HR-18-027-028-001/22420 SC P P P P A P P A A A X X X X X X 6 284 1704 0 0 1704 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001609 Credited 28/10/2019   Daily Attendence 7 8 9 8 0 9 9 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14200 Average Per labour 1420

Total man days : 50