Muster Roll No. : 4059	Date From : 18/11/2021    Date To : 22/11/2021	Sanction No. : 1218028/2021-2022/20284/AS    Sanction Date : 13/11/2021
Work Code : 1218025019/LD/1000030586	Work Name : L/D & L/L OF GOVT. SCHOOL,S.GHAT,PLAY GROUND,FIRNI IN VILLAGE/JANDWALA SOTTER (1218025019/LD/1000030586)

Measurement Book Detail

MB NO.  33        Page NO.  34

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 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 PRABHU(Son) HR-18-025-019-001/26199 SC P P P P P 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK HAROLI PUNB0HGB001 1218025WL003073 Credited 08/12/2021   2 VIMLA(Wife) HR-18-025-019-001/26159 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   3 Baldev singh(Son) HR-18-025-019-001/26165 OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 03/12/2021   4 CHANDRO HR-18-025-019-001/29787 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   5 MAINKA(Wife) HR-18-025-019-001/26308 SC P P P P P 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   6 RAMESHWAR(Self) HR-18-025-019-001/26199 SC P P P P P 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   7 Satnam(Self) HR-18-025-019-001/26165 OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 03/12/2021   8 BUDH RAM(Self) HR-18-025-019-001/26201 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   9 SUBHASH(Self) HR-18-025-019-001/26512 SC P P P P P 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003073 Credited 08/12/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11025 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 14175 Average Per labour 1575

Total man days : 45