Muster Roll No. : 2664	Date From : 03/11/2020    Date To : 13/11/2020	Sanction No. : 1218027/2020-2021/23942/AS    Sanction Date : 22/09/2020
Work Code : 1218027028/RC/1000025886	Work Name : EARTH FILLING AND LAND DEVELOPMENT OF ALL KACHA RASTA FIELD WAY TO VILLAGE FY 2020-21 / SIDHANI (1218027028/RC/1000025886)

Measurement Book Detail

MB NO.  2        Page NO.  75

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Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 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 SONU(Self) HR-18-027-028-001/30961 OTHER P P P P P A P P X X X 7 309 2163 0 0 2163 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL004123 Credited 20/11/2020   2 KARNAIL SINGH(Self) HR-18-027-028-001/29384 OTHER P P P P P A P P X X X 7 309 2163 0 0 2163 UNION BANK OF INDIA DIWANA UBIN0569658 1218027WL004123 Credited 21/11/2020   3 ROSHNI(Self) HR-18-027-028-001/27388 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004123 Credited 20/11/2020   4 RAJESH KUMAR(Son) HR-18-027-028-001/27388 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004123 Credited 20/11/2020   5 SADHU RAM(Husband) HR-18-027-028-001/27388 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004123 Credited 20/11/2020   6 RULDU(Father) HR-18-027-028-001/27483 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004123 Credited 20/11/2020   7 SOMI(Wife) HR-18-027-028-001/29384 OTHER P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004123 Credited 21/11/2020   8 ISHMA(Self) HR-18-027-028-001/30265 OTHER P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004123 Credited 20/11/2020   9 SOMA RAM(Self) HR-18-027-028-001/30369 OTHER P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004123 Credited 21/11/2020   10 GEETA(Self) HR-18-027-028-001/30708 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004123 Credited 20/11/2020   11 SUMAN(Self) HR-18-027-028-001/30751 OTHER P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004123 Credited 20/11/2020   12 MAKHAN(Husband) HR-18-027-028-001/30751 OTHER P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004123 Credited 20/11/2020   13 RAMPHAL(Self) HR-18-027-028-001/34296 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004123 Credited 21/11/2020   14 KARAMJEET(Wife) HR-18-027-028-001/34296 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004123 Credited 21/11/2020   15 JAI BHAGWAN(Self) HR-18-027-028-001/34316 OTHER P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004123 Credited 20/11/2020   16 GEJA(Self) HR-18-027-028-001/34322 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004123 Credited 20/11/2020   17 AMARJEET(Wife) HR-18-027-028-001/34322 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004123 Credited 20/11/2020   18 SATPAL(Son) HR-18-027-028-001/34325 OTHER P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004123 Credited 21/11/2020   19 GURDEEP(Son) HR-18-027-028-001/35247 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004123 Credited 20/11/2020   20 BASSO(Wife) HR-18-027-028-001/35255 OTHER P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004123 Credited 21/11/2020   Daily Attendence 20 20 20 20 20 0 20 20 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21630 Amount Paid ST 0 Amount Paid Other 21630

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

Total Cash payment(In Rs.) Cash 43260 Average Per labour 2163

Total man days : 140