Muster Roll No. : 1708	Date From : 25/08/2020    Date To : 04/09/2020	Sanction No. : 1218027/2020-2021/17483/AS    Sanction Date : 02/07/2020
Work Code : 1218027028/WC/1000017881	Work Name : REMOVAL OF JAL KHUMBI IN POND / SIDHANI (1218027028/WC/1000017881)

Measurement Book Detail

MB NO.  2        Page NO.  68

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 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 DRSHNA DEVI(Daughter-in-Law) HR-18-027-028-001/22231 OTHER P P P P P A P A X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002722 Credited 09/09/2020   2 KARAMJEET(Wife) HR-18-027-028-001/22344 SC P P P P P A P A X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002722 Credited 09/09/2020   3 RAMPAL(Husband) HR-18-027-028-001/22904 OTHER P P P P P A P A X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002722 Credited 09/09/2020   4 MANGAT(Self) HR-18-027-028-001/7373 SC P P P P P A P A X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002722 Credited 09/09/2020   5 NIRMALA(Self) HR-18-027-028-001/86501 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002722 Credited 09/09/2020   6 SATPAL(Self) HR-18-027-028-001/20674 SC P P P P P A P A X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002722 Credited 09/09/2020   7 MEENA(Wife) HR-18-027-028-001/20674 SC P P P P P A P A X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002722 Credited 09/09/2020   8 PALA RAM(Self) HR-18-027-028-001/75656 OTHER P P P P P A P A X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002722 Credited 09/09/2020   9 TEJO RANI(Wife) HR-18-027-028-001/7753 SC P P P P P A P A X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002722 Credited 09/09/2020   10 BIRBAL SINGH(Self) HR-18-027-028-001/78372 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002722 Credited 09/09/2020   11 SINDER KAUR(Daughter-in-Law) HR-18-027-028-001/30932 OTHER P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002722 Credited 09/09/2020   12 SHAKUNTLA(Daughter-in-Law) HR-18-027-028-001/34301 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002722 Credited 09/09/2020   13 AMARJEET(Wife) HR-18-027-028-001/34322 SC P P P P P A P A X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002722 Credited 09/09/2020   14 PALA(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 1218027WL002722 Credited 09/09/2020   15 KRISHNA(Wife) HR-18-027-028-001/35237 SC P P P P P A P A X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002722 Credited 09/09/2020   16 BIMLA(Wife) HR-18-027-028-001/7348 SC P P P P P A P A X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002722 Credited 09/09/2020   17 SUKHWINDER(Wife) HR-18-027-028-001/22457 SC P P P P P A P P X X X 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002722 Credited 09/09/2020   18 RANI(Wife) HR-18-027-028-001/22484 SC P P P P P A P A X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002722 Credited 09/09/2020   19 MELO(Wife) HR-18-027-028-001/22523 SC P P P P P A P A X X X 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL002722 Credited 09/09/2020   Daily Attendence 19 19 19 19 19 0 19 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27192 Amount Paid ST 0 Amount Paid Other 9888

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

Total Cash payment(In Rs.) Cash 37080 Average Per labour 1951.579

Total man days : 120