Muster Roll No. : 1157	Date From : 23/07/2020    Date To : 03/08/2020	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.  2        Page NO.  75

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 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 KRISHNA DEVI(Wife) HR-18-027-028-001/20352 OTHER A P P A P P A A X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002024 Credited 11/08/2020   2 PREM CHAND(Self) HR-18-027-028-001/22316 OTHER A P A A A A A A X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002024 Credited 11/08/2020   3 SH. HANS RAJ(Son) HR-18-027-028-001/22359 SC A P P A P A P A X X X X 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002024 Credited 11/08/2020   4 SMT. VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/22359 SC A P P A P A A A X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002024 Credited 11/08/2020   5 BINDER(Self) HR-18-027-028-001/17394 SC A P P A P P A A X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002024 Credited 11/08/2020   6 CHARNO DEVI(Wife) HR-18-027-028-001/22342 SC A P P A P P A A X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002024 Credited 11/08/2020   7 PARKASHO(Wife) HR-18-027-028-001/22351 SC A P P A P P A A X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002024 Credited 11/08/2020   8 HAMEER CHAND(Self) HR-18-027-028-001/22353 SC A P P A P P A A X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002024 Credited 11/08/2020   9 LABH KAUR(Wife) HR-18-027-028-001/22353 SC A P P A P P A A X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002024 Credited 11/08/2020   10 KARTARO(Self) HR-18-027-028-001/22356 SC A P P A P A A A X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002024 Credited 11/08/2020   11 CHARNO(Wife) HR-18-027-028-001/22337 SC A P P A P P A A X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002024 Credited 11/08/2020   12 GURTEJ(Son) HR-18-027-028-001/22337 SC A P P A P P P A X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002024 Credited 11/08/2020   13 MURTI DEVI(Wife) HR-18-027-028-001/22116 OTHER A P P A P P A A X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002024 Credited 11/08/2020   14 BALJEET(Self) HR-18-027-028-001/22132 SC A P P A P P P A X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002024 Credited 11/08/2020   15 BALBIRO DEVI(Wife) HR-18-027-028-001/22132 SC A A P A A A A A X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002024 Credited 11/08/2020   16 KELLO DEVI(Wife) HR-18-027-028-001/22226 SC A P P A P P A A X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002024 Credited 11/08/2020   17 SMT. BALVEERA RANI(Wife) HR-18-027-028-001/22340 SC A P P A P P A A X X X X 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002024 Credited 11/08/2020   Daily Attendence 0 16 16 0 15 12 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16377 Amount Paid ST 0 Amount Paid Other 2781

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

Total Cash payment(In Rs.) Cash 19158 Average Per labour 1126.9412

Total man days : 62