Muster Roll No. : 2687	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 1458/MGN    Sanction Date : 27/11/2019
Work Code : 1218025019/IC/1000012749	Work Name : I/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000012749)

Measurement Book Detail

MB NO.  21        Page NO.  55

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 MUNI(Wife) HR-18-025-019-001/32140 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 09/04/2020   2 ROHTASH(Self) HR-18-025-019-001/4139 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   3 VIDHYA DEVI(Self) HR-18-025-019-001/35423 OTHER A P P P A P P 5 112.9 564.5 0 0 564.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   4 Kamla(Self) HR-18-025-019-001/32141 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   5 KRISNA(Self) HR-18-025-019-001/32144 SC P P P P A A A 4 112.9 451.6 0 0 451.6 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   6 DHARAMPAL(Self) HR-18-025-019-001/32137 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   7 Sumitra(Mother) HR-18-025-019-001/32137 SC A P P P A P P 5 112.9 564.5 0 0 564.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   8 Om parkash(Self) HR-18-025-019-001/32140 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   9 VIJAY(Self) HR-18-025-019-001/4143 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   10 Nihali Devi(Mother) HR-18-025-019-001/4143 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   11 GUDDI DEVI(Wife) HR-18-025-019-001/4137 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   12 MANI(Wife) HR-18-025-019-001/4139 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 09/04/2020   13 PARAMJEET KAUR(Self) HR-18-025-019-001/34042 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 09/04/2020   14 SUKHDEV(Husband) HR-18-025-019-001/34042 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 09/04/2020   15 KASHMIRO BAI(Wife) HR-18-025-019-001/35107 SC A P P P A A P 4 112.9 451.6 0 0 451.6 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 09/04/2020   16 SANTOSH DEVI(Wife) HR-18-025-019-001/35321 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   17 SURESH(Self) HR-18-025-019-001/35485 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128   18 BIMLA(Wife) HR-18-025-019-001/35485 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128   19 TEEJO BAI(Wife) HR-18-025-019-001/4129 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   20 RAJESH KUMAR(Son) HR-18-025-019-001/4129 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   Daily Attendence 15 18 18 18 0 16 17

Category Amount Paid(In Rs.) Amount Paid SC 10951.3 Amount Paid ST 0 Amount Paid Other 564.5

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

Total Cash payment(In Rs.) Cash 11515.8 Average Per labour 575.79

Total man days : 102