Muster Roll No. : 2237	Date From : 30/12/2019    Date To : 14/01/2020	Sanction No. : 1218027/2019-2020/3315/AS    Sanction Date : 29/08/2019
Work Code : 1218027028/WC/12507329	Work Name : DIGGING OF POND/SIDHANI 2019-2020 (1218027028/WC/12507329)

Measurement Book Detail

MB NO.  17        Page NO.  45

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 RANI(Wife) HR-18-027-028-001/22347 SC P P P P P P A P P P A X X X X X 9 284 2556 0 0 2556       1218027WL002566 Credited 28/01/2020   2 DARSHO RANI(Wife) HR-18-027-028-001/22348 SC P P P P P P A P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002566 Credited 28/01/2020   3 KRISHNA DEVI(Wife) HR-18-027-028-001/20352 OTHER A A A A A A A A A P P X X X X X 2 284 568 0 0 568 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002566 Credited 28/01/2020   4 PREM CHAND(Self) HR-18-027-028-001/22316 OTHER A P P P P P A P P P P X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002566 Credited 28/01/2020   5 GURTEJ(Son) HR-18-027-028-001/22337 SC A A A A P P A P P P P X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002566 Credited 28/01/2020   6 BINDER(Self) HR-18-027-028-001/17394 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002566 Credited 28/01/2020   7 MURTI DEVI(Wife) HR-18-027-028-001/22116 OTHER P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002566 Credited 28/01/2020   8 BALJEET(Self) HR-18-027-028-001/22132 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002566 Credited 28/01/2020   9 KELLO DEVI(Wife) HR-18-027-028-001/22226 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002566 Credited 28/01/2020   10 PARKASHO(Wife) HR-18-027-028-001/22351 SC P P P P A P A A A A A X X X X X 5 284 1420 0 0 1420 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002566 Credited 28/01/2020   11 AMANDEEP(Daughter-in-Law) HR-18-027-028-001/22342 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002566 Credited 28/01/2020   12 CHARNO DEVI(Wife) HR-18-027-028-001/22342 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002566 Credited 28/01/2020   13 MANJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22346 SC P A P P P P A P A P A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002566 Credited 28/01/2020   14 PALA(Husband) HR-18-027-028-001/17394 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002566 Credited 28/01/2020   15 SMT. BALVEERA RANI(Wife) HR-18-027-028-001/22340 SC P P P P P P A P P P P X X X X X 10 284 2840 0 0 2840 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002566 Credited 28/01/2020   Daily Attendence 12 12 13 13 13 14 0 13 12 14 11 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30104 Amount Paid ST 0 Amount Paid Other 5964

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

Total Cash payment(In Rs.) Cash 36068 Average Per labour 2404.5334

Total man days : 127