Muster Roll No. : 1002	Date From : 06/06/2020    Date To : 19/06/2020	Sanction No. : 1218028/2020-2021/13483/AS    Sanction Date : 26/05/2020
Work Code : 1218025019/RC/1000023158	Work Name : L/L & EARTH WORK OF ALL KACHA RASTA(2020-21)JANDWALA SOTTER (1218025019/RC/1000023158)

Measurement Book Detail

MB NO.  33        Page NO.  24

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 12 13 14 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 Sushila(Daughter) HR-18-025-019-001/99947 OTHER A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152   2 ramniwas(Self) HR-18-025-019-001/99947-A OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 30/06/2020   3 HARPAL(Husband) HR-18-025-019-001/99951 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) 8291 1218025WL001152 Credited 29/06/2020   4 Sunita(Daughter-in-Law) HR-18-025-019-001/99951 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   5 Surender(Son) HR-18-025-019-001/9682 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   6 SANDEP KAUR(Father-in_Law) HR-18-025-019-001/9682 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   7 RANI(Wife) HR-18-025-019-001/9726 SC P P P P A P A P P P P A A A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   8 Dalveer(Son) HR-18-025-019-001/99946 SC P P P A P P A P A P P A A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   9 LAJO BAI(Wife) HR-18-025-019-001/9656 SC P P P P P P A P A A A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 30/06/2020   10 DARSHNA HR-18-025-019-001/99956 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   11 BINDER KAUR(Wife) HR-18-025-019-001/9667 SC P P P P P P A P A A A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   12 MANGAL SINGH HR-18-025-019-001/99956 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   13 JOGINDER KUMAR HR-18-025-019-001/9654 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   Daily Attendence 12 12 12 11 11 12 0 12 9 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18849 Amount Paid ST 0 Amount Paid Other 15450

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

Total Cash payment(In Rs.) Cash 34299 Average Per labour 2638.3845

Total man days : 111