Muster Roll No. : 3026	Date From : 28/07/2022    Date To : 05/08/2022	Sanction No. : 3150/PHE    Sanction Date : 27/04/2022
Work Code : 1218025019/LD/1000034937	Work Name : L/D & SILT CLEARANCE,FILTER MEDIA WASHING,DEVELOPMENT OF LAWN & DESILTING OF TANKS AT W/W/JANDWALA (1218025019/LD/1000034937)

Measurement Book Detail

MB NO.  33        Page NO.  37

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 SUKHDEVI(Daughter-in-Law) HR-18-025-019-001/32124 SC A P A A A A A A A 1 310.13 310.13 0 0 310.13 STATE BANK OF INDIA HAROLI SBIN0011866 1218025WL0001540 Credited 24/08/2022   2 Karmpal(Son) HR-18-025-019-001/32137 SC A A P A P P A A A 3 310.13 930.39 0 0 930.39 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   3 Sumitra(Mother) HR-18-025-019-001/32137 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540   4 Om parkash(Self) HR-18-025-019-001/32140 SC P P A A A P P P P 6 310.13 1860.78 0 0 1860.78 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   5 Kamla(Self) HR-18-025-019-001/32141 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540   6 SUMAN(Wife) HR-18-025-019-001/32144 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540   7 SHIMLA DEVI HR-18-025-019-001/32127 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540   8 DHARAMPAL(Self) HR-18-025-019-001/32137 SC A A P A P P A A A 3 310.13 930.39 0 0 930.39 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   9 TELU RAM(Son) HR-18-025-019-001/32124 SC A A P A A A A A A 1 310.13 310.13 0 0 310.13 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   10 PARAMJEET KAUR(Self) HR-18-025-019-001/34042 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540   Daily Attendence 1 2 3 0 2 3 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4341.82 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4341.82 Average Per labour 434.182

Total man days : 14