Muster Roll No. : 1567	Date From : 13/07/2020    Date To : 15/07/2020	Sanction No. : 1218028/2020-2021/18546/AS    Sanction Date : 10/07/2020
Work Code : 1218025019/DP/1000008753	Work Name : PLANTATION IN ALL GP COMMON LAND AND ALL PUBLIC PALACE & GOVT. BUILDING IN VILLAGE/JANDWALA SOTTER (1218025019/DP/1000008753)

Measurement Book Detail

MB NO.  33        Page NO.  525

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 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 MAHAVIR(Self) HR-18-025-019-001/26162 SC A P A 1 309 309 0 0 309 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001538 Credited 29/07/2020   2 SATPAL(Self) HR-18-025-019-001/29773 OTHER P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001538 Credited 29/07/2020   3 Gori(Wife) HR-18-025-019-001/15860 SC P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001538 Credited 29/07/2020   4 PAWAN(Self) HR-18-025-019-001/18352 SC P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001538 Credited 29/07/2020   5 THAKAR(Self) HR-18-025-019-001/18362 OTHER P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001538 Credited 29/07/2020   6 PALA RAM(Self) HR-18-025-019-001/29867 SC P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001538 Credited 29/07/2020   7 RAMSARAN(Self) HR-18-025-019-001/31659 SC P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001538 Credited 29/07/2020   8 Surat singh HR-18-025-019-001/20281 SC P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001538 Credited 29/07/2020   9 BHARAT SINGH(Self) HR-18-025-019-001/26159 SC P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001538 Credited 29/07/2020   10 Kasi ram(Self) HR-18-025-019-001/18368 OTHER P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001538 Credited 29/07/2020   Daily Attendence 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5871 Amount Paid ST 0 Amount Paid Other 2781

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

Total Cash payment(In Rs.) Cash 8652 Average Per labour 865.2

Total man days : 28