Muster Roll No. : 2094	Date From : 16/09/2020    Date To : 28/09/2020	Sanction No. : 1218027/2019-2020/1635/AS    Sanction Date : 25/02/2020
Work Code : 1218027019/WC/1000017212	Work Name : DIGGING OF TIBBI WALA POND AND EARTH FILLING IN SAMSHAN GHAT WALA POND/CHANDPURA (1218027019/WC/1000017212)

Measurement Book Detail

MB NO.  2        Page NO.  91

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 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 RAGHVIR SINGH(Self) HR-18-027-019-001/4946 SC P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN 1218027WL003255 Credited 30/09/2020   2 JASWANT KAUR(Wife) HR-18-027-019-001/4946 SC P P P P A A A P X X X X X 5 309 1545 0 0 1545 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003255 Credited 30/09/2020   3 DEV SINGH(Self) HR-18-027-019-001/4886 SC P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003255 Credited 30/09/2020   4 AMARJEET KAUR(Wife) HR-18-027-019-001/4886 SC P P P P A P A P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003255 Credited 30/09/2020   5 AGRAJ KAUR(Wife) HR-18-027-019-001/5251 SC A P P P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003255 Credited 30/09/2020   6 VIRPAL KAUR(Wife) HR-18-027-019-001/5253 SC A P A A A P P P X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003255 Credited 30/09/2020   7 RANI KAUR(Wife) HR-18-027-019-001/5284 SC P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003255 Credited 30/09/2020   8 PARAMJIT KAUR(Wife) HR-18-027-019-001/5310 SC P P P A A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003255 Credited 30/09/2020   9 AMRIK SINGH(Self) HR-18-027-019-001/5355 SC P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003255 Credited 30/09/2020   10 MALKIYAT(Wife) HR-18-027-019-001/5355 SC P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003255 Credited 30/09/2020   11 RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/50581 SC A P P P A A A A X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003255 Credited 30/09/2020   12 KULDEEP SINGH(Son) HR-18-027-019-001/5403 SC A A A P A P P P X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003255 Credited 30/09/2020   13 BABLI SINGH(Son) HR-18-027-019-001/5284 SC P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003255 Credited 30/09/2020   14 AVTAR SINGH(Self) HR-18-027-019-001/5307 SC P P P P A P P P X X X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003255 Credited 30/09/2020   15 CHAPPLI(Wife) HR-18-027-019-001/5307 SC P P A P A P P P X X X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003255 Credited 30/09/2020   16 DARSHAN SINGH(Self) HR-18-027-019-001/50581 SC P P P A A A A A X X X X X 3 309 927 0 0 927 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003255 Credited 30/09/2020   Daily Attendence 12 15 13 13 0 13 12 14 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28428 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28428 Average Per labour 1776.75

Total man days : 92