Muster Roll No. : 47	Date From : 17/05/2020    Date To : 01/06/2020	Sanction No. : 1220003/2019-2020/24237/AS    Sanction Date : 31/12/2019
Work Code : 1220003060/RC/1000018497	Work Name : E/FILLING IN RASTA FROM SHRI SHAYM PUL FILED TO SILANA SIM(SILANI KESHO) (1220003060/RC/1000018497)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 14 15 16 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 Ishwa HR-20-003-060-001/49 SC SILANI KESHO P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000097 Credited 10/06/2020   2 Roshani HR-20-003-060-001/50 SC SILANI KESHO P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 SARVA HARYANA GRAMIN BANK SILANI PUNB0HGB001 1220003WL000097 Credited 10/06/2020   3 Manjeet(Son) HR-20-003-060-001/46 SC SILANI KESHO P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK BADLI 1220003WL000097 Credited 10/06/2020   4 Kanta Devi HR-20-003-060-001/30 SC SILANI KESHO P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK BADLI 1220003WL000097 Credited 10/06/2020   5 Meenu(Self) HR-20-003-060-001/40 SC SILANI KESHO P P A A A A A A A A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK BADLI PUNB0HGB001 1220003WL000097 Credited 10/06/2020   6 Daya Kishan(Self) HR-20-003-060-001/46 SC SILANI KESHO P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BADLI PUNB0HGB001 1220003WL000097 Credited 10/06/2020   7 Sushila(Wife) HR-20-003-060-001/258 OTHER SILANI KESHO P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000097 Credited 10/06/2020   8 Nandlal Singh(Self) HR-20-003-060-001/30 SC SILANI KESHO P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000097 Credited 10/06/2020   9 Manoj(Self) HR-20-003-060-001/49 SC SILANI KESHO P P P P P A A A A A A A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000097 Credited 10/06/2020   10 Amit HR-20-003-060-001/49 SC SILANI KESHO P P P A A A A A A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000097 Credited 10/06/2020   Daily Attendence 10 10 9 8 8 6 0 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 26265 Amount Paid ST 0 Amount Paid Other 4326

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

Total Cash payment(In Rs.) Cash 30591 Average Per labour 3059.1001

Total man days : 99