Muster Roll No. : 1192	Date From : 18/08/2021    Date To : 27/08/2021	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.  3        Page NO.  103

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 KHADGA(Self) HR-18-027-028-001/22488 SC P A P P A A A X X X 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL001488 Credited 23/09/2021   2 LABHA(Self) HR-18-027-028-001/22390 SC A P P A A A A X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001488 Credited 23/09/2021   3 HAMIRO DEVI(Wife) HR-18-027-028-001/22452 SC P P P P A A A X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001488 Credited 23/09/2021   4 PYARA SINGH(Self) HR-18-027-028-001/22554 SC P P A P A A A X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001488 Credited 23/09/2021   5 BALJINDER(Wife) HR-18-027-028-001/22446 SC P P P A A A A X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001488 Credited 23/09/2021   6 JAGTAR(Son) HR-18-027-028-001/22460 SC P P P P A A A X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001488 Credited 23/09/2021   7 RANJEET KAUR(Wife) HR-18-027-028-001/22468 SC P P P P A A A X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001488 Credited 23/09/2021   8 MURTI DEVI(Wife) HR-18-027-028-001/22116 OTHER P A P P A A A X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001488 Credited 22/09/2021   9 BALJEET(Self) HR-18-027-028-001/22132 SC P P P P A A A X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001488 Credited 23/09/2021   10 PARKASHO(Wife) HR-18-027-028-001/22351 SC P P P P A A A X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001488 Credited 23/09/2021   11 MANJEET KAUR(Wife) HR-18-027-028-001/22398 SC P P P A A A A X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001488 Credited 23/09/2021   12 BALJEET KAUR(Self) HR-18-027-028-001/22425 SC P P P P A A A X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001488 Credited 23/09/2021   13 BEERO DEVI(Wife) HR-18-027-028-001/22428 SC P P P P A A A X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001488 Credited 23/09/2021   14 LABHA RAM(Self) HR-18-027-028-001/22548 SC P P P P A A A X X X 4 315 1260 0 0 1260 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001488 Credited 23/09/2021   15 BALJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22526 SC P P A P A A A X X X 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001488 Credited 23/09/2021   16 JASVIR KAUR(Mother) HR-18-027-028-001/22526 SC P P A P A A A X X X 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001488 Credited 23/09/2021   Daily Attendence 15 14 13 13 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 945

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

Total Cash payment(In Rs.) Cash 17325 Average Per labour 1082.8125

Total man days : 55