Muster Roll No. : 2655	Date From : 06/02/2020    Date To : 21/02/2020	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.  3        Page NO.  57

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 JASWINDER(Wife) HR-18-027-028-001/35236 SC P P P A P P P A A A A X X X X X 6 284 1704 0 0 1704 HARYANA GARAMIN BANK MEOND KALAN 1218027WL003154 Credited 17/04/2020   2 PARAMJEET(Daughter-in-Law) HR-18-027-028-001/34291 SC P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003154 Credited 17/04/2020   3 RANDHIR SINGH(Husband) HR-18-027-028-001/34300 OTHER A A P A P P P P P P A X X X X X 7 284 1988 0 0 1988 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003154 Credited 17/04/2020   4 SHAKUNTLA(Daughter-in-Law) HR-18-027-028-001/34301 SC P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003154 Credited 09/04/2020   5 GORA(Wife) HR-18-027-028-001/34316 OTHER P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003154 Credited 17/04/2020   6 GEJA(Self) HR-18-027-028-001/34322 SC P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003154 Credited 09/04/2020   7 PALA(Son) HR-18-027-028-001/34325 OTHER A P P A P P P P P P A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003154 Credited 17/04/2020   8 JAI LAL(Self) HR-18-027-028-001/30833 SC P P P A P P P P P P A X X X X X 9 284 2556 0 0 2556 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003154 Credited 09/04/2020   9 PARAMJEET KAUR(Wife) HR-18-027-028-001/34290 SC P P A A P P P P P P A X X X X X 8 284 2272 0 0 2272 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003154 Credited 17/04/2020   Daily Attendence 7 8 8 0 9 9 9 8 8 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14200 Amount Paid ST 0 Amount Paid Other 6816

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

Total Cash payment(In Rs.) Cash 21016 Average Per labour 2335.1111

Total man days : 74