Muster Roll No. : 5721	Date From : 02/02/2022    Date To : 08/02/2022	Sanction No. : 1218028/2021-2022/513/AS    Sanction Date : 19/01/2022
Work Code : 1218025019/WC/1000022354	Work Name : REMOVAL OF JAL KHUMBI OF POND IN VILLAGE/JANDWALA SOTTER (1218025019/WC/1000022354)

Measurement Book Detail

MB NO.  33        Page NO.  36

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 Sushila(Daughter) HR-18-025-019-001/99947 OTHER P P P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 23/02/2022   2 sisila(Wife) HR-18-025-019-001/99947-A OTHER P P P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 23/02/2022   3 SAWAG SINGH HR-18-025-019-001/99955 SC P P P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   4 Dalveer(Son) HR-18-025-019-001/99946 SC P P P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   5 PAMMI(Self) HR-18-025-019-001/99952 SC P P P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   6 DARSHNA HR-18-025-019-001/99956 SC A A A P P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   7 Sunita(Daughter-in-Law) HR-18-025-019-001/99951 OTHER P P P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 23/02/2022   8 RANI(Wife) HR-18-025-019-001/9726 SC P P P P A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   9 SATNAM SINGH(Son) HR-18-025-019-001/9707 SC P P P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   10 KANTA RANI(Daughter-in-Law) HR-18-025-019-001/9707 SC P P P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   11 MANGAL SINGH HR-18-025-019-001/99956 SC A A A P P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   12 KAMLA(Daughter-in-Law) HR-18-025-019-001/99957 SC P P P P P A A 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   13 RAJENDER(Self) HR-18-025-019-001/99283 SC P P P P P A A 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   14 MONA(Daughter-in-Law) HR-18-025-019-001/99951 OTHER P P P P P A A 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 23/02/2022   Daily Attendence 12 12 12 11 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12915 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 17955 Average Per labour 1282.5

Total man days : 57