Muster Roll No. : 1545	Date From : 21/07/2021    Date To : 28/07/2021	Sanction No. : 180    Sanction Date : 10/05/2021
Work Code : 1218025019/IC/1000022533	Work Name : BANK STRENGTHENING OF RATTA KHERA DISTY FROM RD 74550-100000/JANDWALA SOTTER (1218025019/IC/1000022533)

Measurement Book Detail

MB NO.  33        Page NO.  30

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 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 KARTAR(Self) HR-18-025-019-001/31927 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001163   2 ANITA(Wife) HR-18-025-019-001/31947 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   3 VINOD(Son) HR-18-025-019-001/31950 OTHER A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   4 DARSHNA DEVI(Wife) HR-18-025-019-001/32014 SC A P A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   5 KESHARI HR-18-025-019-001/32017 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   6 BUGLI(Wife) HR-18-025-019-001/31919 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   7 VED PARKASH(Self) HR-18-025-019-001/32014 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   8 SITO DEVI(Wife) HR-18-025-019-001/31927 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   9 RAMNIWAS(Son) HR-18-025-019-001/31928 SC P P P P P A P A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   10 RAMESH KUMAR(Self) HR-18-025-019-001/31947 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   11 OM PARKASH(Self) HR-18-025-019-001/31982 SC P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   12 RAJENDER(Son) HR-18-025-019-001/31927 SC P P P P P A P A 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   13 NAVEEN(Son) HR-18-025-019-001/31950 OTHER P P P P P A P P 7 315 2205 0 0 2205 AXIS BANK KUMHARIA UTIB0001967 1218025WL001163 Credited 23/09/2021   Daily Attendence 4 5 4 4 4 0 4 2

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 8505 Average Per labour 654.2308

Total man days : 27