Muster Roll No. : 1798	Date From : 04/08/2021    Date To : 06/08/2021	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.  31

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 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 P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321 Credited 23/09/2021   2 Sushila(Daughter) HR-18-025-019-001/99947 OTHER A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321   3 sisila(Wife) HR-18-025-019-001/99947-A OTHER A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321   4 RADHA(Wife) HR-18-025-019-001/9703 SC A P P 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321 Credited 23/09/2021   5 RANI(Wife) HR-18-025-019-001/9726 SC A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321   6 Nihali Devi(Mother) HR-18-025-019-001/4143 SC A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321   7 RAMU(Self) HR-18-025-019-001/7908 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321 Credited 23/09/2021   8 SUCHHA SINGH(Self) HR-18-025-019-001/9667 SC A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321   9 RAJESH KUMAR(Son) HR-18-025-019-001/4129 SC A P P 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321 Credited 23/09/2021   10 GURMEET(Wife) HR-18-025-019-001/9642 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321 Credited 23/09/2021   11 NILAM HR-18-025-019-001/4260 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321 Credited 23/09/2021   12 SUNITA RANI(Wife) HR-18-025-019-001/7898 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321 Credited 23/09/2021   13 LAJWANTI(Wife) HR-18-025-019-001/7903 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321 Credited 23/09/2021   14 KANTA RANI(Daughter-in-Law) HR-18-025-019-001/9707 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321 Credited 23/09/2021   15 REKHA(Daughter-in-Law) HR-18-025-019-001/4293 SC A P P 2 315 630 0 0 630 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321 Credited 23/09/2021   16 BALBIR SINGH(Self) HR-18-025-019-001/9642 SC P P P 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321 Credited 23/09/2021   Daily Attendence 8 11 11

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 590.625

Total man days : 30