Muster Roll No. : 1838	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 KAMLA DEVI(Wife) HR-18-025-019-001/9674 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   2 Sushila(Daughter) HR-18-025-019-001/99947 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411   3 sisila(Wife) HR-18-025-019-001/99947-A OTHER P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   4 SAWAG SINGH HR-18-025-019-001/99955 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411   5 KULDEEP SINGH HR-18-025-019-001/99955 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 MATERA HR-18-025-019-001/9654 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 SUCHHA SINGH(Self) HR-18-025-019-001/9667 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   8 Sevapati(Daughter) HR-18-025-019-001/99946 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 JOGINDER HR-18-025-019-001/99954 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411   10 Sunita(Daughter-in-Law) HR-18-025-019-001/99951 OTHER P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   11 SANDEP KAUR(Father-in_Law) HR-18-025-019-001/9682 OTHER P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   12 RADHA(Wife) HR-18-025-019-001/9703 SC P P A P P A P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   13 SATNAM SINGH(Son) HR-18-025-019-001/9707 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 KANTA RANI(Daughter-in-Law) HR-18-025-019-001/9707 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   15 MANGAL SINGH HR-18-025-019-001/99956 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 SANJYA HR-18-025-019-001/99953 SC P P P P P A P 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   Daily Attendence 13 13 12 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 18585 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 24255 Average Per labour 1515.9375

Total man days : 77