Muster Roll No. : 3032	Date From : 28/07/2022    Date To : 05/08/2022	Sanction No. : 3150/PHE    Sanction Date : 27/04/2022
Work Code : 1218025019/LD/1000034937	Work Name : L/D & SILT CLEARANCE,FILTER MEDIA WASHING,DEVELOPMENT OF LAWN & DESILTING OF TANKS AT W/W/JANDWALA (1218025019/LD/1000034937)

Measurement Book Detail

MB NO.  33        Page NO.  37

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 Sushila(Daughter) HR-18-025-019-001/99947 OTHER A A P A A A P A A 2 310.13 620.26 0 0 620.26 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   2 sisila(Wife) HR-18-025-019-001/99947-A OTHER A A A A A P P A A 2 310.13 620.26 0 0 620.26 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   3 SIMAR KOUR(Wife) HR-18-025-019-001/99645 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540   4 SAWAG SINGH HR-18-025-019-001/99955 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540   5 Dalveer(Son) HR-18-025-019-001/99946 SC P P P A P P P P P 8 310.13 2481.04 0 0 2481.04 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   6 RANI(Wife) HR-18-025-019-001/9726 SC A A P A A A P A A 2 310.13 620.26 0 0 620.26 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   7 PAMMI(Self) HR-18-025-019-001/99952 SC A A P A A A A A A 1 310.13 310.13 0 0 310.13 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   8 HARPAL(Husband) HR-18-025-019-001/99951 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) 8291 1218025WL0001540   9 Sunita(Daughter-in-Law) HR-18-025-019-001/99951 OTHER A A A A A P P A A 2 310.13 620.26 0 0 620.26 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   10 MONA(Daughter-in-Law) HR-18-025-019-001/99951 OTHER A A A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540   Daily Attendence 1 1 4 0 1 3 5 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3411.43 Amount Paid ST 0 Amount Paid Other 1860.78

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

Total Cash payment(In Rs.) Cash 5272.21 Average Per labour 527.221

Total man days : 17