Muster Roll No. : 1794	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 USHA HR-18-025-019-001/18350 SC A A A 0 0 0 0 0 0 BANK OF INDIA FATEHABAD BKID0006769 1218025WL001321   2 MANJEET(Self) HR-18-025-019-001/18355 SC A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321   3 OM PARKASH(Self) HR-18-025-019-001/18366 OTHER A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321   4 RAMNIWAS(Self) HR-18-025-019-001/18342 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321 Credited 23/09/2021   5 Gori(Wife) HR-18-025-019-001/15860 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321 Credited 23/09/2021   6 NIRMAL KAUR(Self) HR-18-025-019-001/10790 SC A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321   7 BIRMATI HR-18-025-019-001/18359 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321 Credited 23/09/2021   8 THAKAR(Self) HR-18-025-019-001/18362 OTHER A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321   9 SANTOSH(Wife) HR-18-025-019-001/18409 SC P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321 Credited 23/09/2021   10 SANTRO(Wife) HR-18-025-019-001/18523 OTHER P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321 Credited 23/09/2021   11 KIRANPAL(Daughter-in-Law) HR-18-025-019-001/18527 SC P P A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321 Credited 23/09/2021   12 SILOCHNA(Wife) HR-18-025-019-001/20040 SC A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321   13 BIMLA(Wife) HR-18-025-019-001/20043 SC A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321   14 SATYAWAN(Self) HR-18-025-019-001/18367 SC A P P 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321 Credited 23/09/2021   15 Roshni(Wife) HR-18-025-019-001/18368 OTHER P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321 Credited 23/09/2021   16 SATYAWAN(Self) HR-18-025-019-001/20043 SC A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001321   Daily Attendence 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 433.125

Total man days : 22