Muster Roll No. : 3078	Date From : 08/09/2020    Date To : 16/09/2020	Sanction No. : 1218028/2020-2021/21401/AS    Sanction Date : 21/08/2020
Work Code : 1218025019/LD/1000022910	Work Name : J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/JANDWALA (1218025019/LD/1000022910)

Measurement Book Detail

MB NO.  33        Page NO.  27

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 P P P P P A A P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   2 SUMITRA(Wife) HR-18-025-019-001/18351 SC P P P P P A A P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   3 SATVIR HR-18-025-019-001/18363 SC P P P P P P A A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   4 SUMAN HR-18-025-019-001/18363 SC P P P P P P A A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   5 GUDDI(Wife) HR-18-025-019-001/18527 SC P P P P P A A P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   6 Gori(Wife) HR-18-025-019-001/15860 SC P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   7 NIRMAL KAUR(Self) HR-18-025-019-001/10790 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051   8 CHHOTI DEVI(Wife) HR-18-025-019-001/15543 SC P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   9 PAWAN(Self) HR-18-025-019-001/18352 SC P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   10 DHARAM PAL HR-18-025-019-001/18359 SC P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   11 BIRMATI HR-18-025-019-001/18359 SC P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   12 THAKAR(Self) HR-18-025-019-001/18362 OTHER P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   13 SANTOSH(Wife) HR-18-025-019-001/18409 SC P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   14 RAJENDER(Self) HR-18-025-019-001/18523 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051   15 SANTRO(Wife) HR-18-025-019-001/18523 OTHER P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   16 DALIP SINGH(Self) HR-18-025-019-001/18527 SC P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   17 Kasi ram(Self) HR-18-025-019-001/18368 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL003051   18 Roshni(Wife) HR-18-025-019-001/18368 OTHER P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   19 JAGDISH CHANDER(Self) HR-18-025-019-001/18409 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051   20 SURENDER(Son) HR-18-025-019-001/18362 OTHER P P P P P P A A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   Daily Attendence 16 16 16 16 16 9 0 13 12

Category Amount Paid(In Rs.) Amount Paid SC 26883 Amount Paid ST 0 Amount Paid Other 8343

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

Total Cash payment(In Rs.) Cash 35226 Average Per labour 1761.3

Total man days : 114