Muster Roll No. : 3086	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 RAJANI BAI(Daughter-in-Law) HR-18-025-019-001/32050 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   2 BIMLA HR-18-025-019-001/32056 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   3 RANI(Daughter-in-Law) HR-18-025-019-001/32117 SC A A P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   4 CHANDO BAI(Self) HR-18-025-019-001/32054 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   5 HARPREET KAUR(Wife) HR-18-025-019-001/32066 SC P P P P P A A P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   6 CHANDRO DEVI(Self) HR-18-025-019-001/32090 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   7 MANI RAM(Self) HR-18-025-019-001/32113 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   8 Bimla(Wife) HR-18-025-019-001/32113 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   9 Geeta(Sister) HR-18-025-019-001/32113 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051   10 VINOD KUMAR HR-18-025-019-001/32113 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   11 SHAMSHER(Self) HR-18-025-019-001/32115 SC A P P P P P A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   12 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 1218025WL003051   13 Sunita rani HR-18-025-019-001/32115 SC A A P P P A A P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   14 KAMLESH HR-18-025-019-001/32116 SC P P P A A P A P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   15 DEVI LAL(Self) HR-18-025-019-001/32068 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051   16 SALOCHANA(Wife) HR-18-025-019-001/32068 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   17 KRISHNA(Wife) HR-18-025-019-001/32052 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   18 SATPAL(Son) HR-18-025-019-001/32053 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   19 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 1218025WL003051   20 SUBHASH KUMAR(Son) HR-18-025-019-001/32050 SC A P P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   Daily Attendence 12 14 16 15 14 8 0 10 7

Category Amount Paid(In Rs.) Amount Paid SC 29664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29664 Average Per labour 1483.2

Total man days : 96