Muster Roll No. : 2686	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 RANI(Daughter-in-Law) HR-18-025-019-001/32117 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128   2 Rameshwar HR-18-025-019-001/32117 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 Suman HR-18-025-019-001/32117 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   4 DHOLI HR-18-025-019-001/32121 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 SONA DEVI HR-18-025-019-001/32121 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   6 VIMLA(Self) HR-18-025-019-001/32122 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 DABLU(Husband) HR-18-025-019-001/32122 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   8 DALBIR(Self) HR-18-025-019-001/32123 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 KAMLA(Wife) HR-18-025-019-001/32123 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 SHANTI DEVI(Self) HR-18-025-019-001/32127 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 BAJRANG(Self) HR-18-025-019-001/32130 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 RAM SAWRUP(Self) HR-18-025-019-001/32118 SC P A 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   13 KRISHNA(Wife) HR-18-025-019-001/32118 SC P P P A A P P 5 112.9 564.5 0 0 564.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   14 RAM KISHAN(Self) HR-18-025-019-001/32119 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   15 KOSHALYA(Wife) HR-18-025-019-001/32119 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   16 SUSHIL(Self) HR-18-025-019-001/32120 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 SUMAN(Wife) HR-18-025-019-001/32120 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   18 JAI SINGH(Self) HR-18-025-019-001/32121 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   19 KAMLESH HR-18-025-019-001/32116 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 DHAPA(Wife) HR-18-025-019-001/32121 SC A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128   Daily Attendence 18 17 18 17 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 11967.4 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11967.4 Average Per labour 598.3701

Total man days : 106