Muster Roll No. : 3088	Date From : 08/09/2020    Date To : 16/09/2020	Sanction No. : 1218028/2020-2021/21401/AS    Sanction Date : 21/08/2020
Work Code : 1218025019/LD/1000022910	Work Name : J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/JANDWALA (1218025019/LD/1000022910)

Measurement Book Detail

MB NO.  33        Page NO.  27

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 ROHTASH(Self) HR-18-025-019-001/4139 SC A A A A A P A P A 2 309 618 0 0 618 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   2 SHIMLA DEVI(Wife) HR-18-025-019-001/4278 SC P P P P P P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   3 SHILA DEVI HR-18-025-019-001/4216 SC P P P P P P A P A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   4 KALWANTI HR-18-025-019-001/4222 SC P P P P P P A P A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   5 VIJAY(Self) HR-18-025-019-001/4143 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051   6 KAILASH DEVI(Wife) HR-18-025-019-001/4143 SC P P P P P P A P A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   7 Nihali Devi(Mother) HR-18-025-019-001/4143 SC P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   8 TITU RAM(Self) HR-18-025-019-001/4213 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051   9 GUDDI DEVI(Wife) HR-18-025-019-001/4137 SC P P A P P P A P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   10 SOMVEER(Son) HR-18-025-019-001/4137 SC P P A P P P A P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   11 POOJA RANI(Daughter-in-Law) HR-18-025-019-001/4137 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051   12 MANI(Wife) HR-18-025-019-001/4139 SC A P P P A P A P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   13 KASHMIRO BAI(Wife) HR-18-025-019-001/35107 SC P P P P P A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   14 SANTOSH DEVI(Wife) HR-18-025-019-001/35321 SC A P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   15 TEEJO BAI(Wife) HR-18-025-019-001/4129 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051   16 RAJESH KUMAR(Son) HR-18-025-019-001/4129 SC P P P P P P A P A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   17 GITA BAI(Wife) HR-18-025-019-001/4213 SC P P P P P A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   18 NARAYAN DASS(Self) HR-18-025-019-001/4293 SC P P P P P P A P A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   19 SUMAN(Wife) HR-18-025-019-001/46513 SC P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   20 KAMLESH(Wife) HR-18-025-019-001/72937 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051   Daily Attendence 12 14 12 14 13 12 0 11 4

Category Amount Paid(In Rs.) Amount Paid SC 28428 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28428 Average Per labour 1421.4

Total man days : 92