Muster Roll No. : 3009	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 KRISHANA DEVI(Self) HR-18-025-019-001/12399 SC A A A A A P P P P 4 310.13 1240.52 0 0 1240.52 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   2 RAMNIWAS(Self) HR-18-025-019-001/18342 SC A A P A P P A A A 3 310.13 930.39 0 0 930.39 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   3 SUMITRA(Wife) HR-18-025-019-001/18351 SC A A P A P P A A A 3 310.13 930.39 0 0 930.39 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   4 MANJEET(Self) HR-18-025-019-001/18355 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   5 NIRMAL KAUR(Self) HR-18-025-019-001/10790 SC A P A A P A P A A 3 310.13 930.39 0 0 930.39 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   6 CHHOTI DEVI(Wife) HR-18-025-019-001/15543 SC P P P A A P P P P 7 310.13 2170.91 0 0 2170.91 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   7 ISHWAR SINGH(Husband) HR-18-025-019-001/18352-A SC P P A A A A P P P 5 310.13 1550.65 0 0 1550.65 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   Daily Attendence 2 3 4 0 3 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8063.38 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8063.38 Average Per labour 1151.9115

Total man days : 26