Muster Roll No. : 2457	Date From : 14/01/2020    Date To : 22/01/2020	Sanction No. : 1218028/2019-2020/22278/AS    Sanction Date : 13/11/2019
Work Code : 1218025019/LD/1000012434	Work Name : J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/JANDWALA (1218025019/LD/1000012434)

Measurement Book Detail

MB NO.  34        Page NO.  60

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 JAGDISH(Son) HR-18-025-019-001/32117 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740   2 RANI(Daughter-in-Law) HR-18-025-019-001/32117 SC A A A P A P A P A 3 284 852 0 0 852 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   3 Rameshwar HR-18-025-019-001/32117 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740   4 Suman HR-18-025-019-001/32117 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   5 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 1218025WL002740   6 DHOLI HR-18-025-019-001/32121 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   7 KAMLESH 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 1218025WL002740   8 Bimla(Wife) HR-18-025-019-001/32113 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   9 Geeta(Sister) HR-18-025-019-001/32113 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   10 VINOD KUMAR HR-18-025-019-001/32113 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   11 SHAMSHER(Self) HR-18-025-019-001/32115 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   12 SUMAN RANI(Wife) HR-18-025-019-001/32115 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   13 Sunita rani HR-18-025-019-001/32115 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   14 RAM SAWRUP(Self) HR-18-025-019-001/32118 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740   15 KRISHNA(Wife) HR-18-025-019-001/32118 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740   16 RAM KISHAN(Self) HR-18-025-019-001/32119 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   17 KOSHALYA(Wife) HR-18-025-019-001/32119 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   18 SUSHIL(Self) HR-18-025-019-001/32120 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   19 SUMAN(Wife) HR-18-025-019-001/32120 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   20 JAI SINGH(Self) HR-18-025-019-001/32121 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   Daily Attendence 11 13 13 14 13 14 0 14 11

Category Amount Paid(In Rs.) Amount Paid SC 29252 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29252 Average Per labour 1462.6

Total man days : 103