Muster Roll No. : 2459	Date From : 14/01/2020    Date To : 22/01/2020	Sanction No. : 1218028/2019-2020/22278/AS    Sanction Date : 13/11/2019
Work Code : 1218025019/LD/1000012434	Work Name : J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/JANDWALA (1218025019/LD/1000012434)

Measurement Book Detail

MB NO.  34        Page NO.  60

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 SEEMA(Wife) HR-18-025-019-001/4229 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL002740 Credited 07/02/2020   2 SHIMLA DEVI(Wife) HR-18-025-019-001/4278 SC A A A A A P A P A 2 284 568 0 0 568 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   3 SHILA DEVI HR-18-025-019-001/4216 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   4 KALWANTI HR-18-025-019-001/4222 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   5 VIJAY(Self) HR-18-025-019-001/4143 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   6 Nihali Devi(Mother) HR-18-025-019-001/4143 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   7 TITU RAM(Self) HR-18-025-019-001/4213 SC A A P P P P A P A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   8 RAMU(Self) HR-18-025-019-001/7908 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   9 GUDDI(Wife) HR-18-025-019-001/7908 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   10 Krishna DEvi(Wife) HR-18-025-019-001/9651 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   11 MATERA HR-18-025-019-001/9654 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   12 BIMLA DEVI HR-18-025-019-001/9654 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   13 LAJO BAI(Wife) HR-18-025-019-001/9656 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   14 BINDER KAUR(Wife) HR-18-025-019-001/9667 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   15 SUNITA(Daughter-in-Law) HR-18-025-019-001/9651 SC A P A P A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   16 MAHENDER(Self) HR-18-025-019-001/4229 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   17 SUMAN(Wife) HR-18-025-019-001/46513 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740   18 SUNITA RANI(Wife) HR-18-025-019-001/7898 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   19 NILAM HR-18-025-019-001/4260 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   20 MANI(Wife) HR-18-025-019-001/4139 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   Daily Attendence 7 17 17 18 17 18 0 18 7

Category Amount Paid(In Rs.) Amount Paid SC 33796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33796 Average Per labour 1689.8

Total man days : 119