Muster Roll No. : 904	Date From : 22/06/2021    Date To : 02/07/2021	Sanction No. : 261    Sanction Date : 15/06/2021
Work Code : 1218025019/IC/1000021997	Work Name : REMOVAL OF JAL KHUMBI(DENSE) FROM THE BED OF RANGOI KHARIF CHANEL RD 120000 TO 128000/JANDWALA SOTER (1218025019/IC/1000021997)

Measurement Book Detail

MB NO.  33        Page NO.  28

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 10 11 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 USHA HR-18-025-019-001/18350 SC A A A A A A A A P P P 3 315 945 94.5 0 1039.5 BANK OF INDIA FATEHABAD BKID0006769 1218025WL000789 Credited 24/09/2021   2 KRISHANA DEVI(Self) HR-18-025-019-001/12399 SC A A A A P P A P P A A 4 315 1260 126 0 1386 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   3 MANJEET(Self) HR-18-025-019-001/18355 SC A A A P P P A P P A P 6 315 1890 189 0 2079 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   4 SATVIR HR-18-025-019-001/18363 SC A A P A A A A A A A A 1 315 315 31.5 0 346.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   5 RACHANA HR-18-025-019-001/18366 OTHER A A P P A A A A A A A 2 315 630 63 0 693 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 12/07/2021   6 RAMNIWAS(Self) HR-18-025-019-001/18342 SC P P P A P P A P P P P 9 315 2835 283.5 0 3118.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   7 Gori(Wife) HR-18-025-019-001/15860 SC P P P P P P A P P P P 10 315 3150 315 0 3465 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   8 PAWAN(Self) HR-18-025-019-001/18352 SC A A A A P A A A A A A 1 315 315 31.5 0 346.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   9 BIRMATI HR-18-025-019-001/18359 SC A A A A P P A P P P A 5 315 1575 157.5 0 1732.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   10 SANTRO(Wife) HR-18-025-019-001/18523 OTHER P P P P P A A A A A A 5 315 1575 157.5 0 1732.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 12/07/2021   11 DALIP SINGH(Self) HR-18-025-019-001/18527 SC P P P A P P A P A A A 6 315 1890 189 0 2079 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   12 SATYAWAN(Self) HR-18-025-019-001/18367 SC A A P P P P A P P P P 8 315 2520 252 0 2772 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   Daily Attendence 4 4 7 5 9 7 0 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 18364.5 Amount Paid ST 0 Amount Paid Other 2425.5

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 1732.5

Total man days : 60