Muster Roll No. : 903	Date From : 08/07/2020    Date To : 17/07/2020	Sanction No. : 1218027/2020-2021/17483/AS    Sanction Date : 02/07/2020
Work Code : 1218027028/WC/1000017881	Work Name : REMOVAL OF JAL KHUMBI IN POND / SIDHANI (1218027028/WC/1000017881)

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 NACHHATER KAUR(Wife) HR-18-027-028-001/8014 OTHER P P P P P P A A X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001812 Credited 29/07/2020   2 NIRMALA(Self) HR-18-027-028-001/86501 SC P P P P P P A A X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001812 Credited 29/07/2020   3 AFFSAR(Self) HR-18-027-028-001/956050 SC P P P P P A A A X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001812 Credited 29/07/2020   4 JASWINDER KAUR(Wife) HR-18-027-028-001/7759 SC P P P A A A A A X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001812 Credited 29/07/2020   5 CHHOTI(Wife) HR-18-027-028-001/7761 SC P P P P P A A A X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001812 Credited 29/07/2020   6 JASBIR KAUR(Daughter-in-Law) HR-18-027-028-001/7761 SC P P P P P A A A X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001812 Credited 29/07/2020   7 PAMMI DEVI(Wife) HR-18-027-028-001/7767 SC P P P P A A A A X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001812 Credited 29/07/2020   8 JEETO(Wife) HR-18-027-028-001/7824 OTHER P P P P A A A A X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001812 Credited 29/07/2020   9 BANTO DEVI(Wife) HR-18-027-028-001/7858 OTHER P P P P P A A A X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001812 Credited 29/07/2020   10 MANJU RANI(Wife) HR-18-027-028-001/7862 OTHER P P P P P P A A X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001812 Credited 29/07/2020   11 JARNAIL SINGH(Son) HR-18-027-028-001/8011 OTHER P P P A A A A A X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001812 Credited 29/07/2020   Daily Attendence 11 11 11 9 7 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8652 Amount Paid ST 0 Amount Paid Other 7416

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

Total Cash payment(In Rs.) Cash 16068 Average Per labour 1460.7273

Total man days : 52