Muster Roll No. : 857	Date From : 07/07/2020    Date To : 16/07/2020	Sanction No. : 352    Sanction Date : 26/05/2020
Work Code : 1218027028/FP/1000006831	Work Name : BANK STRENGTHENING OF EMBANKMENT OF RADDI NAHAR/ SIDHANI (1218027028/FP/1000006831)

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 RANI(Wife) HR-18-027-028-001/22531 SC P P P P P A P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001512 Credited 29/07/2020   2 CHARANJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22546 SC A P P P P A P P X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001512 Credited 29/07/2020   3 LABHA RAM(Self) HR-18-027-028-001/22548 SC P P P P P A P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001512 Credited 29/07/2020   4 BALJEET(Self) HR-18-027-028-001/22550 SC P P P P P A A P X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001512 Credited 29/07/2020   5 KITABO(Wife) HR-18-027-028-001/22554 SC P P P P P A P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001512 Credited 29/07/2020   6 GEJ KAUR(Wife) HR-18-027-028-001/22573 SC A P P P P A P P X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001512 Credited 29/07/2020   7 SUNEHRI(Wife) HR-18-027-028-001/22579 SC P P A A A A P P X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001512 Credited 29/07/2020   8 HANS RAJ(Self) HR-18-027-028-001/22496 SC P P P P P A P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001512 Credited 29/07/2020   9 DESH RAJ(Self) HR-18-027-028-001/22514 SC P P P P P A P P X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001512 Credited 29/07/2020   10 BALJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22526 SC P P P P P A P P X X 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002170 Credited 18/08/2020   Daily Attendence 8 10 9 9 9 0 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19776 Average Per labour 1977.6

Total man days : 64