Muster Roll No. : 4066	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 KAMLA DEVI(Wife) HR-18-025-019-001/9674 SC A A A A P 1 315 315 0 0 315 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   2 SUMAN DEVI(Daughter-in-Law) HR-18-025-019-001/9674 SC P A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   3 OM PARKASH(Self) HR-18-025-019-001/7903 SC P A A A A 1 315 315 0 0 315 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   4 RAMU(Self) HR-18-025-019-001/7908 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   5 SANDEP KAUR(Father-in_Law) HR-18-025-019-001/9682 OTHER P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 03/12/2021   6 MATERA HR-18-025-019-001/9654 SC A A P P A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   7 BIMLA DEVI HR-18-025-019-001/9654 SC A A P P A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   8 LAJO BAI(Wife) HR-18-025-019-001/9656 SC A A A P A 1 315 315 0 0 315 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   9 GURMEET(Wife) HR-18-025-019-001/9642 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   10 SUNITA RANI(Wife) HR-18-025-019-001/7898 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   11 BALBIR SINGH(Self) HR-18-025-019-001/9642 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 7 5 8 9 6

Category Amount Paid(In Rs.) Amount Paid SC 9765 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1002.2727

Total man days : 35