Muster Roll No. : 2672	Date From : 25/08/2020    Date To : 02/09/2020	Sanction No. : 375    Sanction Date : 01/04/2020
Work Code : 1218025019/IC/1000017019	Work Name : REPAIR & CONST. OF BERM OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000017019)

Measurement Book Detail

MB NO.  33        Page NO.  26

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 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 BIMLA HR-18-025-019-001/32056 SC P P P A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   2 NARESH(Son) HR-18-025-019-001/32116 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   3 Suman HR-18-025-019-001/32117 SC A A P A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   4 RAM KISHAN(Self) HR-18-025-019-001/32119 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   5 KOSHALYA(Wife) HR-18-025-019-001/32119 SC A P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   6 JAI SINGH(Self) HR-18-025-019-001/32121 SC P P P A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   7 SONA DEVI HR-18-025-019-001/32121 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   8 VIMLA(Self) HR-18-025-019-001/32122 SC P P P A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   9 KAMLESH HR-18-025-019-001/32116 SC P P P A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   10 HARPREET KAUR(Wife) HR-18-025-019-001/32066 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   11 Seema devi(Wife) HR-18-025-019-001/32067 SC P P P A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   12 Bimla(Wife) HR-18-025-019-001/32113 SC P A P A P A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   13 SHAMSHER(Self) HR-18-025-019-001/32115 SC P P P A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   14 SUMAN RANI(Wife) HR-18-025-019-001/32115 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   15 Sunita rani HR-18-025-019-001/32115 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   16 CHANDO BAI(Self) HR-18-025-019-001/32054 SC P P P A P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   17 SALOCHANA(Wife) HR-18-025-019-001/32068 SC P P P A P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   18 KRISHNA(Wife) HR-18-025-019-001/32052 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   19 SATPAL(Son) HR-18-025-019-001/32053 SC P A P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   20 SUMITRA(Daughter-in-Law) HR-18-025-019-001/32053 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   Daily Attendence 10 9 12 0 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10506 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10506 Average Per labour 525.3

Total man days : 34