Muster Roll No. : 4064	Date From : 18/11/2021    Date To : 22/11/2021	Sanction No. : 1218028/2021-2022/20284/AS    Sanction Date : 13/11/2021
Work Code : 1218025019/LD/1000030586	Work Name : L/D & L/L OF GOVT. SCHOOL,S.GHAT,PLAY GROUND,FIRNI IN VILLAGE/JANDWALA SOTTER (1218025019/LD/1000030586)

Measurement Book Detail

MB NO.  33        Page NO.  34

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 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 Suman HR-18-025-019-001/32117 SC A P P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   2 HANS RAJ(Self) HR-18-025-019-001/35468 SC P P P P P 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   3 JAI SINGH(Self) HR-18-025-019-001/32121 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   4 SONA DEVI HR-18-025-019-001/32121 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   5 VIMLA(Self) HR-18-025-019-001/32122 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   6 DALBIR(Self) HR-18-025-019-001/32123 SC P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   7 Om parkash(Self) HR-18-025-019-001/32140 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   8 PARAMJEET KAUR(Self) HR-18-025-019-001/34042 SC A P P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   9 KRISHAN KUMAR(Self) HR-18-025-019-001/38434 OTHER P P P P P 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 03/12/2021   10 VISHNU(Son) HR-18-025-019-001/4129 SC P P P P P 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   Daily Attendence 8 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 1575

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

Total Cash payment(In Rs.) Cash 14805 Average Per labour 1480.5

Total man days : 47