Muster Roll No. : 1547	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 BIMLA HR-18-025-019-001/32056 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   2 BANCI(Self) HR-18-025-019-001/32067 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   3 SEEMA(Wife) HR-18-025-019-001/32110 SC P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   4 NIRMLA DEVI(Daughter-in-Law) HR-18-025-019-001/32052 SC A A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   5 HARPREET KAUR(Wife) HR-18-025-019-001/32066 SC P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   6 Seema devi(Wife) HR-18-025-019-001/32067 SC P A A A P A P A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   7 MANI RAM(Self) HR-18-025-019-001/32113 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   8 Bimla(Wife) HR-18-025-019-001/32113 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   9 SHAMSHER(Self) HR-18-025-019-001/32115 SC P P P P P A P A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   10 CHANDO BAI(Self) HR-18-025-019-001/32054 SC A P P P A A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   11 NIRMLA(Self) HR-18-025-019-001/32069 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   12 SUMITRA(Daughter-in-Law) HR-18-025-019-001/32053 SC P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   13 SULENDER(Self) HR-18-025-019-001/32110 SC P P P P P A P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   Daily Attendence 6 6 6 6 6 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1017.6923

Total man days : 42