Muster Roll No. : 2456	Date From : 14/01/2020    Date To : 22/01/2020	Sanction No. : 1218028/2019-2020/22278/AS    Sanction Date : 13/11/2019
Work Code : 1218025019/LD/1000012434	Work Name : J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/JANDWALA (1218025019/LD/1000012434)

Measurement Book Detail

MB NO.  34        Page NO.  60

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 DAPA DEVI HR-18-025-019-001/32026 SC P P P P P P A P P 8 284 2272 0 0 2272 STATE BANK OF INDIA HAROLI SBIN0011866 1218025WL002740 Credited 07/02/2020   2 SAVITRI DEVI(Wife) HR-18-025-019-001/32027 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   3 MILKHA SINGH(Self) HR-18-025-019-001/32032 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   4 BANCI(Self) HR-18-025-019-001/32067 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740   5 PARMESHVRI HR-18-025-019-001/32010 OTHER A P P P P P A P A 6 284 1704 0 0 1704 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   6 MURATI DEVI HR-18-025-019-001/32021 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   7 Birsa singh(Self) HR-18-025-019-001/32025 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740   8 Jasvir(Wife) HR-18-025-019-001/32025 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   9 Seema devi(Wife) HR-18-025-019-001/32067 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   10 SURATI HR-18-025-019-001/32009 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   11 CHANDRO DEVI(Self) HR-18-025-019-001/32090 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   12 INDARAJ(Self) HR-18-025-019-001/32052 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   13 CHANDO BAI(Self) HR-18-025-019-001/32054 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   14 HARPREET KAUR(Wife) HR-18-025-019-001/32066 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   15 KRISHNA(Wife) HR-18-025-019-001/32052 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   16 SUMITRA(Daughter-in-Law) HR-18-025-019-001/32053 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   17 SALOCHANA(Wife) HR-18-025-019-001/32068 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   18 PARAMJEET KAUR(Wife) HR-18-025-019-001/32037 OTHER P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   19 KAUSHALYA(Wife) HR-18-025-019-001/32038 OTHER P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   20 CHHINDI BAI(Wife) HR-18-025-019-001/32030 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   Daily Attendence 8 18 18 18 18 18 0 18 8

Category Amount Paid(In Rs.) Amount Paid SC 28968 Amount Paid ST 0 Amount Paid Other 6248

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

Total Cash payment(In Rs.) Cash 35216 Average Per labour 1760.8

Total man days : 124