Muster Roll No. : 912	Date From : 22/06/2021    Date To : 02/07/2021	Sanction No. : 261    Sanction Date : 15/06/2021
Work Code : 1218025019/IC/1000021997	Work Name : REMOVAL OF JAL KHUMBI(DENSE) FROM THE BED OF RANGOI KHARIF CHANEL RD 120000 TO 128000/JANDWALA SOTER (1218025019/IC/1000021997)

Measurement Book Detail

MB NO.  33        Page NO.  28

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 10 11 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 BALJINDER(Son) HR-18-025-019-001/9642 SC A P P P P P A P P P P 9 315 2835 283.5 0 3118.5 PUNJAB NATIONAL BANK FATEHABAD PUNB0065300 1218025WL000789 Credited 24/09/2021   2 KAMLA DEVI(Wife) HR-18-025-019-001/9674 SC A A A A A A A P P P P 4 315 1260 126 0 1386 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   3 DALVIR(Son) HR-18-025-019-001/9682 OTHER A A A A A A A P P P P 4 315 1260 126 0 1386 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 12/07/2021   4 RADHA(Wife) HR-18-025-019-001/9703 SC A A A P P P A P A P P 6 315 1890 189 0 2079 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   5 Surjeet(Son) HR-18-025-019-001/9682 OTHER A A A A A A A P P P P 4 315 1260 126 0 1386 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 12/07/2021   6 MATERA HR-18-025-019-001/9654 SC A A A A A A A P P P P 4 315 1260 126 0 1386 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   7 BIMLA DEVI HR-18-025-019-001/9654 SC A A A A A A A P P P P 4 315 1260 126 0 1386 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   8 LAJO BAI(Wife) HR-18-025-019-001/9656 SC A P A A A A A A A A A 1 315 315 31.5 0 346.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   9 SUCHHA SINGH(Self) HR-18-025-019-001/9667 SC A A A A A A A P P P P 4 315 1260 126 0 1386 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   10 BINDER KAUR(Wife) HR-18-025-019-001/9667 SC A A A A A A A P P P P 4 315 1260 126 0 1386 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   11 SUMAN(Wife) HR-18-025-019-001/46513 SC A P P P P P A P P P P 9 315 2835 283.5 0 3118.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   12 KAMLESH(Wife) HR-18-025-019-001/72937 SC P P P A P P A P P P P 9 315 2835 283.5 0 3118.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   13 LAJWANTI(Wife) HR-18-025-019-001/7903 SC A P P P P P A P P P P 9 315 2835 283.5 0 3118.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   14 GURMEET(Wife) HR-18-025-019-001/9642 SC A P P P P P A P P P P 9 315 2835 283.5 0 3118.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   15 KANTA RANI(Daughter-in-Law) HR-18-025-019-001/9707 SC A A A A A P A P P P P 5 315 1575 157.5 0 1732.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   16 REKHA(Daughter-in-Law) HR-18-025-019-001/4293 SC P P P P P P A P P P P 10 315 3150 315 0 3465 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   Daily Attendence 2 7 6 6 7 8 0 15 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 30145.5 Amount Paid ST 0 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 32917.5 Average Per labour 2057.3438

Total man days : 95