Muster Roll No. : 53	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 1218027/2020-2021/3018/AS    Sanction Date : 22/03/2021
Work Code : 1218027028/WC/1000019288	Work Name : DIGGING & WIDINING OF POND/ SIDHANI (1218027028/WC/1000019288)

Measurement Book Detail

MB NO.  1        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 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 SUKHA(Grandson) HR-18-027-028-001/20805 OTHER P P P A P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000088 Credited 24/05/2021   2 SH. SANT RAM(Self) HR-18-027-028-001/34291 SC P P P P P P P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000088 Credited 24/05/2021   3 BALJEET KAUR(Wife) HR-18-027-028-001/34298 SC P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000088 Credited 24/05/2021   4 MAHINDER(Self) HR-18-027-028-001/34304 OTHER P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000088 Credited 24/05/2021   5 SAVITA(Wife) HR-18-027-028-001/34304 OTHER P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000088 Credited 24/05/2021   6 JAI BHAGWAN(Self) HR-18-027-028-001/34316 OTHER P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000088 Credited 24/05/2021   7 CHUHRU RAM(Self) HR-18-027-028-001/34621 SC P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000088 Credited 24/05/2021   8 PALA(Son) HR-18-027-028-001/35194 OTHER P P P A P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000088 Credited 24/05/2021   9 SARBJEET KAUR(Self) HR-18-027-028-001/1450 SC P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000088 Credited 24/05/2021   10 MAJOR SINGH(Self) HR-18-027-028-001/20438 OTHER P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000088 Credited 24/05/2021   11 VISHNA DEVI(Wife) HR-18-027-028-001/20438 OTHER P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000088 Credited 24/05/2021   12 AMARJEET(Wife) HR-18-027-028-001/22354 SC P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000088 Credited 24/05/2021   13 REENA(Daughter-in-Law) HR-18-027-028-001/22354 SC P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000088 Credited 24/05/2021   14 SUKHWINDER(Wife) HR-18-027-028-001/22457 SC P P A P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000088 Credited 24/05/2021   15 RANJEET KAUR(Wife) HR-18-027-028-001/22468 SC P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000088 Credited 24/05/2021   16 RANI(Wife) HR-18-027-028-001/22484 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000088 Credited 24/05/2021   17 SMT. DEEP RANI(Wife) HR-18-027-028-001/22746 SC A P P P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000088 Credited 24/05/2021   18 SATPAL(Son) HR-18-027-028-001/27428 SC P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000088 Credited 24/05/2021   19 SUMAN(Wife) HR-18-027-028-001/30338 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000088 Credited 24/05/2021   20 JARNAIL SINGH(Self) HR-18-027-028-001/30832 SC P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000088 Credited 24/05/2021   21 ANITA RANI(Wife) HR-18-027-028-001/30832 SC P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000088 Credited 24/05/2021   22 SINDER KAUR(Daughter-in-Law) HR-18-027-028-001/30932 OTHER P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000088 Credited 24/05/2021   Daily Attendence 21 22 20 20 22 20 22

Category Amount Paid(In Rs.) Amount Paid SC 29610 Amount Paid ST 0 Amount Paid Other 16695

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

Total Cash payment(In Rs.) Cash 46305 Average Per labour 2104.7727

Total man days : 147