Muster Roll No. : 5717	Date From : 02/02/2022    Date To : 08/02/2022	Sanction No. : 1218028/2021-2022/513/AS    Sanction Date : 19/01/2022
Work Code : 1218025019/WC/1000022354	Work Name : REMOVAL OF JAL KHUMBI OF POND IN VILLAGE/JANDWALA SOTTER (1218025019/WC/1000022354)

Measurement Book Detail

MB NO.  33        Page NO.  36

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 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 SUKHDEVI(Daughter-in-Law) HR-18-025-019-001/32124 SC P P P P P A A 5 315 1575 0 0 1575 STATE BANK OF INDIA HAROLI SBIN0011866 1218025WL0004461 Credited 24/02/2022   2 Om parkash(Self) HR-18-025-019-001/32140 SC A P P A P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   3 Kamla(Self) HR-18-025-019-001/32141 SC A P P A X X X 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   4 KRISNA(Self) HR-18-025-019-001/32144 SC P P P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   5 SUMAN(Wife) HR-18-025-019-001/32120 SC A P P A P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   6 JAI SINGH(Self) HR-18-025-019-001/32121 SC P P P A P A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   7 SONA DEVI HR-18-025-019-001/32121 SC P P P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   8 DALBIR(Self) HR-18-025-019-001/32123 SC P P P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   9 TELU RAM(Son) HR-18-025-019-001/32124 SC P P P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   Daily Attendence 6 9 9 3 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10395 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10395 Average Per labour 1155

Total man days : 33