Muster Roll No. : 3282	Date From : 12/01/2021    Date To : 22/01/2021	Sanction No. : 1218027/2020-2021/32202/AS    Sanction Date : 08/01/2021
Work Code : 1218027028/WC/1000018672	Work Name : REMOVAL OF JAL KHUMBI FROM KALI MATA MANDIR / SIDANI 2020-21 (1218027028/WC/1000018672)

Measurement Book Detail

MB NO.  3        Page NO.  84

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 POLU RAM(Self) HR-18-027-028-001/80428 SC P P P P P A P P X X X 7 110 770 0 0 770 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL006210 Credited 31/03/2021   2 NACHHATER KAUR(Wife) HR-18-027-028-001/8014 OTHER P P P P P A P P X X X 7 110 770 0 0 770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005334 Credited 10/03/2021   3 NIRMALA(Self) HR-18-027-028-001/86501 SC P P P P P A P P X X X 7 110 770 0 0 770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005334 Credited 10/03/2021   4 GURPREET KAUR(Wife) HR-18-027-028-001/35635 SC P P P P P A P P X X X 7 110 770 0 0 770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005334 Credited 10/03/2021   5 KARAMJEET(Mother) HR-18-027-028-001/7759 SC P P P P P A P P X X X 7 110 770 0 0 770 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005334 Credited 10/03/2021   6 JEETO(Wife) HR-18-027-028-001/7824 OTHER P P P P P A P P X X X 7 110 770 0 0 770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005334 Credited 10/03/2021   7 KIRANPAL(Daughter-in-Law) HR-18-027-028-001/35270 SC P P A A A A A A X X X 2 110 220 0 0 220 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005334 Credited 10/03/2021   8 BHANO DEVI(Wife) HR-18-027-028-001/35633 OTHER P P P P P A P P X X X 7 110 770 0 0 770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005334 Credited 10/03/2021   9 RAPHLA(Husband) HR-18-027-028-001/35648 OTHER P P P P P A P P X X X 7 110 770 0 0 770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005334 Credited 10/03/2021   10 DULARI(Self) HR-18-027-028-001/49974 SC P P P P P A P A X X X 6 110 660 0 0 660 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005334 Credited 10/03/2021   11 BIRBAL(Husband) HR-18-027-028-001/49974 SC P P P P P A P P X X X 7 110 770 0 0 770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005334 Credited 10/03/2021   Daily Attendence 11 11 10 10 10 0 10 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4730 Amount Paid ST 0 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 7810 Average Per labour 710

Total man days : 71