Muster Roll No. : 3089	Date From : 08/09/2020    Date To : 16/09/2020	Sanction No. : 1218028/2020-2021/21401/AS    Sanction Date : 21/08/2020
Work Code : 1218025019/LD/1000022910	Work Name : J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/JANDWALA (1218025019/LD/1000022910)

Measurement Book Detail

MB NO.  33        Page NO.  27

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 BALJINDER(Son) HR-18-025-019-001/9642 SC P P P P P P A P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK FATEHABAD PUNB0065300 1218025WL003051 Credited 22/09/2020   2 KAMLA DEVI(Wife) HR-18-025-019-001/9674 SC P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   3 SUMAN DEVI(Daughter-in-Law) HR-18-025-019-001/9674 SC P P P P P A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   4 DALVIR(Son) HR-18-025-019-001/9682 OTHER P P P P P P A P P 8 309 2472 0 0 2472 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   5 SANDEP KAUR(Father-in_Law) HR-18-025-019-001/9682 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051   6 RADHA(Wife) HR-18-025-019-001/9703 SC P P P P P P A P A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   7 Surender(Son) HR-18-025-019-001/9682 OTHER P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   8 Krishna DEvi(Wife) HR-18-025-019-001/9651 SC P P P P P P A P A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   9 RAMU(Self) HR-18-025-019-001/7908 SC P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   10 GUDDI(Wife) HR-18-025-019-001/7908 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051   11 MATERA HR-18-025-019-001/9654 SC P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   12 BIMLA DEVI HR-18-025-019-001/9654 SC P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   13 LAJO BAI(Wife) HR-18-025-019-001/9656 SC P P P P P P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   14 SUCHHA SINGH(Self) HR-18-025-019-001/9667 SC P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   15 BINDER KAUR(Wife) HR-18-025-019-001/9667 SC P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   16 GURMEET(Wife) HR-18-025-019-001/9642 SC P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   17 SUNITA RANI(Wife) HR-18-025-019-001/7898 SC P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   18 LAJWANTI(Wife) HR-18-025-019-001/7903 SC P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   19 SUNITA(Daughter-in-Law) HR-18-025-019-001/9651 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051   20 SATNAM SINGH(Son) HR-18-025-019-001/9707 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051   Daily Attendence 16 16 16 16 16 12 0 14 9

Category Amount Paid(In Rs.) Amount Paid SC 31209 Amount Paid ST 0 Amount Paid Other 4326

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

Total Cash payment(In Rs.) Cash 35535 Average Per labour 1776.75

Total man days : 115