Muster Roll No. : 997	Date From : 06/06/2020    Date To : 19/06/2020	Sanction No. : 1218028/2020-2021/13483/AS    Sanction Date : 26/05/2020
Work Code : 1218025019/RC/1000023158	Work Name : L/L & EARTH WORK OF ALL KACHA RASTA(2020-21)JANDWALA SOTTER (1218025019/RC/1000023158)

Measurement Book Detail

MB NO.  33        Page NO.  24

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 10 11 12 13 14 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 Balvir(Son) HR-18-025-019-001/15860 SC A A A A A A A A A A A A A A 0 309 0 0 0 0       1218025WL001152   2 RAMNIWAS(Self) HR-18-025-019-001/18342 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   3 KRISHANA DEVI(Self) HR-18-025-019-001/12399 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   4 OM PARKASH(Self) HR-18-025-019-001/18366 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   5 Gori(Wife) HR-18-025-019-001/15860 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   6 NIRMAL KAUR(Self) HR-18-025-019-001/10790 SC A P P P P P A P P P P A A A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   7 CHHOTI DEVI(Wife) HR-18-025-019-001/15543 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   8 PAWAN(Self) HR-18-025-019-001/18352 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   9 DHARAM PAL HR-18-025-019-001/18359 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   10 BIRMATI HR-18-025-019-001/18359 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   11 THAKAR(Self) HR-18-025-019-001/18362 OTHER P P A P P P A P A A A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   12 SANTOSH(Wife) HR-18-025-019-001/18409 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   13 RAJENDER(Self) HR-18-025-019-001/18523 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   14 SANTRO(Wife) HR-18-025-019-001/18523 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   15 KRISHAN HR-18-025-019-001/18634 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   16 SHIMLA HR-18-025-019-001/18652 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   17 SATYAWAN(Self) HR-18-025-019-001/18367 SC A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152   18 Kasi ram(Self) HR-18-025-019-001/18368 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001152 Credited 29/06/2020   19 Roshni(Wife) HR-18-025-019-001/18368 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   20 KIRAN(Wife) HR-18-025-019-001/18342 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   Daily Attendence 17 18 17 18 18 18 0 18 17 17 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 36771 Amount Paid ST 0 Amount Paid Other 17304

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

Total Cash payment(In Rs.) Cash 54075 Average Per labour 2703.75

Total man days : 175