Muster Roll No. : 2670	Date From : 25/08/2020    Date To : 02/09/2020	Sanction No. : 375    Sanction Date : 01/04/2020
Work Code : 1218025019/IC/1000017019	Work Name : REPAIR & CONST. OF BERM OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000017019)

Measurement Book Detail

MB NO.  33        Page NO.  26

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 RAMESH KUMAR(Self) HR-18-025-019-001/31699 SC P P P A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   2 Chandermukhi(Wife) HR-18-025-019-001/31856 OTHER P P P A P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   3 KRISHNA DEVI(Wife) HR-18-025-019-001/31885 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   4 Jarnail(Self) HR-18-025-019-001/31883 OTHER P P P P A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   5 SATBIR(Self) HR-18-025-019-001/31857 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   6 Nilam(Wife) HR-18-025-019-001/31857 SC P P P P P A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   7 Savitri HR-18-025-019-001/31857 SC P P P A P P A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   8 JAI SINGH(Self) HR-18-025-019-001/31853 SC A P P P P P A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   9 MUNI DEVI(Wife) HR-18-025-019-001/31861 SC P P P A P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   10 ASHOK(Son) HR-18-025-019-001/31861 SC P P P P A P A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   11 SUNITA RANI(Wife) HR-18-025-019-001/31867 SC P P P A P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   12 PARO HR-18-025-019-001/31869 SC P P P A P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   13 VADO HR-18-025-019-001/31876 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   14 Sunehri(Wife) HR-18-025-019-001/31878 SC A P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   15 VINOD KUMAR(Son) HR-18-025-019-001/31879 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   16 SILOCHANA(Daughter-in-Law) HR-18-025-019-001/31879 SC P P P P P P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   17 SANTOSH(Wife) HR-18-025-019-001/31663 SC P P P A P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   18 BHATERI(Wife) HR-18-025-019-001/31860 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   19 SANDEEP(Self) HR-18-025-019-001/31896 SC P P P A P A A P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   20 KALO DEVI(Wife) HR-18-025-019-001/31668 SC P P P A P A A A A 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   Daily Attendence 13 15 15 5 11 4 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 18231 Amount Paid ST 0 Amount Paid Other 2472

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

Total Cash payment(In Rs.) Cash 20703 Average Per labour 1035.15

Total man days : 67