Muster Roll No. : 792	Date From : 09/07/2021    Date To : 22/07/2021	Sanction No. : 1218027/2021-2022/10186/AS    Sanction Date : 07/07/2021
Work Code : 1218027028/WC/1000020958	Work Name : DIGGINF OF POND NEAR CHOPAL UNDER JAL SHAKTI ABHIYAN / 2021-22 / SIDHANI (1218027028/WC/1000020958)

Measurement Book Detail

MB NO.  4        Page NO.  12

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 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 MAKHAN(Self) HR-18-027-028-001/22415 SC P A P P P P A P P P P X X X 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL001107 Credited 24/09/2021   2 SUKHPAL(Self) HR-18-027-028-001/22428 SC P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001107 Credited 24/09/2021   3 GOLA(Husband) HR-18-027-028-001/22440 SC P A P P P P A P P P P X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001107 Credited 24/09/2021   4 SUKHWINDER(Wife) HR-18-027-028-001/22457 SC P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001107 Credited 24/09/2021   5 SUKHPAL(Self) HR-18-027-028-001/22468 SC P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001107 Credited 24/09/2021   6 AMARJEET(Wife) HR-18-027-028-001/22354 SC P A A P P P A P P P P X X X 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001107 Credited 24/09/2021   7 REENA(Daughter-in-Law) HR-18-027-028-001/22354 SC P P P P P P A P P P P X X X 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001107 Credited 24/09/2021   8 MAYA DEVI(Wife) HR-18-027-028-001/22371 SC A A A A A P A P P A P X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001107 Credited 24/09/2021   9 RANJEET KAUR(Wife) HR-18-027-028-001/22505 SC P A P P P P A P P P P X X X 9 315 2835 0 0 2835 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001107 Credited 24/09/2021   10 KASHMIR SINGH(Self) HR-18-027-028-001/22484 SC P A A P P P A P P P P X X X 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005987 Credited 09/06/2022   Daily Attendence 9 4 7 9 9 10 0 10 10 9 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27405 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27405 Average Per labour 2740.5

Total man days : 87