Muster Roll No. : 3109	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 1218025/2020-2021/15014/AS    Sanction Date : 04/06/2020
Work Code : 1218025048/LD/1000018812	Work Name : LAND DEVELOPMENT IN GOVT. BUILDINGS & COMMON LAND OF VILLAGE/GHASWA (2020-21) (1218025048/LD/1000018812)

Measurement Book Detail

MB NO.  17        Page NO.  25

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 GURMEET KAUR(Self) HR-18-025-048-001/55169 OTHER A A P P P A P 4 280 1120 0 0 1120 INDIAN BANK RATIA IDIB000R614 1218025WL003053 Credited 23/09/2020   2 ROSHNI(Self) HR-18-025-048-001/75940 SC P P P P P A P 6 280 1680 0 0 1680 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   3 GOBIND(Son) HR-18-025-048-001/75940 SC P P P A P A P 5 280 1400 0 0 1400 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003053 Credited 23/09/2020   4 sunita devi(Self) HR-18-025-048-001/97267 SC P P P P P A P 6 280 1680 0 0 1680 HARYANA GARAMIN BANK Chimmo 8146 1218025WL003053 Credited 23/09/2020   5 sankar(Husband) HR-18-025-048-001/97267 SC P P P P P A P 6 280 1680 0 0 1680 HARYANA GARAMIN BANK Chimmo 8146 1218025WL003053 Credited 23/09/2020   6 JOGINDER SINGH(Self) HR-18-025-048-001/97268 OTHER P P P A P A P 5 280 1400 0 0 1400 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL003053 Credited 23/09/2020   7 MAYA DEVI(Wife) HR-18-025-048-001/97268 OTHER P P P A P A P 5 280 1400 0 0 1400 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL003053 Credited 23/09/2020   Daily Attendence 6 6 7 4 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 10360 Average Per labour 1480

Total man days : 37