Muster Roll No. : 1538	Date From : 21/07/2021    Date To : 28/07/2021	Sanction No. : 180    Sanction Date : 10/05/2021
Work Code : 1218025019/IC/1000022533	Work Name : BANK STRENGTHENING OF RATTA KHERA DISTY FROM RD 74550-100000/JANDWALA SOTTER (1218025019/IC/1000022533)

Measurement Book Detail

MB NO.  33        Page NO.  30

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 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 SANTOSH HR-18-025-019-001/18655 SC A P P P P A P A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   2 Ram kishan(Self) HR-18-025-019-001/18658 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   3 LILA(Son) HR-18-025-019-001/18676 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   4 Vidhya(Self) HR-18-025-019-001/20018 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   5 MANJU DEVI(Daughter-in-Law) HR-18-025-019-001/20009 SC A A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   6 SHISH PAL(Self) HR-18-025-019-001/18741 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   7 SHIMLA HR-18-025-019-001/18652 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   8 SHARDA DEVI(Wife) HR-18-025-019-001/18665 SC A P P P P A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   9 BIMLA DEVI(Wife) HR-18-025-019-001/18658 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   10 BIRO RANI(Wife) HR-18-025-019-001/18660 SC A P A A P A P A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   11 JAIBIR(Self) HR-18-025-019-001/18663 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   12 Sumitra(Wife) HR-18-025-019-001/18663 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   13 KRISHAN KUMAR(Self) HR-18-025-019-001/18665 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   Daily Attendence 0 3 2 2 3 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 290.7692

Total man days : 12