Muster Roll No. : 1828	Date From : 07/08/2021    Date To : 13/08/2021	Sanction No. : 1218028/2021-2022/13134/AS    Sanction Date : 15/07/2021
Work Code : 1218025019/IC/1000022335	Work Name : MAINTENANCE OF ALL WATER COURSE IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000022335)

Measurement Book Detail

MB NO.  33        Page NO.  32

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 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 P P P P P A P 6 315 1890 0 0 1890 BANK OF INDIA FATEHABAD BKID0006769 1218025WL001411 Credited 23/09/2021   2 MANJEET(Self) HR-18-025-019-001/18355 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   3 KRISHANA DEVI(Self) HR-18-025-019-001/12399 SC P P P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   4 RAMNIWAS(Self) HR-18-025-019-001/18342 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   5 SATVIR HR-18-025-019-001/18363 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   6 SUMAN HR-18-025-019-001/18363 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   7 RACHANA HR-18-025-019-001/18366 OTHER P P A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   8 Gori(Wife) HR-18-025-019-001/15860 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   9 SANTOSH(Wife) HR-18-025-019-001/18409 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   10 RAJENDER(Self) HR-18-025-019-001/18523 OTHER P P P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   11 SHIMLA(Wife) HR-18-025-019-001/18367 SC P P P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   12 CHHOTI DEVI(Wife) HR-18-025-019-001/15543 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411   13 BIRMATI HR-18-025-019-001/18359 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   14 THAKAR(Self) HR-18-025-019-001/18362 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411   15 KIRAN(Wife) HR-18-025-019-001/18342 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   16 Roshni(Wife) HR-18-025-019-001/18368 OTHER P P P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   Daily Attendence 14 14 13 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 1378.125

Total man days : 70