Muster Roll No. : 1313	Date From : 07/07/2021    Date To : 11/07/2021	Sanction No. : 261    Sanction Date : 15/06/2021
Work Code : 1218025019/IC/1000021997	Work Name : REMOVAL OF JAL KHUMBI(DENSE) FROM THE BED OF RANGOI KHARIF CHANEL RD 120000 TO 128000/JANDWALA SOTER (1218025019/IC/1000021997)

Measurement Book Detail

MB NO.  33        Page NO.  29

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 SHIMLA HR-18-025-019-001/30813 SC A A P A A 1 315 315 0 0 315 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 22/07/2021   2 RAMSARAN(Self) HR-18-025-019-001/31659 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 22/07/2021   3 SUMAN(Wife) HR-18-025-019-001/31853 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 20/07/2021   4 KAVITA(Daughter-in-Law) HR-18-025-019-001/31854 SC P P P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 22/07/2021   5 Savitri HR-18-025-019-001/31857 SC P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 22/07/2021   6 MUNI DEVI(Wife) HR-18-025-019-001/31861 SC P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 22/07/2021   7 VINOD KUMAR(Son) HR-18-025-019-001/31879 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 22/07/2021   8 SANTOSH(Wife) HR-18-025-019-001/31663 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 22/07/2021   9 OM PARKASH(Father) HR-18-025-019-001/29924 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 20/07/2021   10 Surender(Son) HR-18-025-019-001/29924 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 20/07/2021   11 MINDO(Self) HR-18-025-019-001/31670 SC P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 20/07/2021   12 KALO DEVI(Wife) HR-18-025-019-001/31668 SC P P P P A 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 22/07/2021   Daily Attendence 11 11 12 10 6

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1312.5

Total man days : 50