Muster Roll No. : 4146	Date From : 25/11/2021    Date To : 29/11/2021	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.  35

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 SIMAR KOUR(Wife) HR-18-025-019-001/99645 SC A P P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   2 Sushila(Daughter) HR-18-025-019-001/99947 OTHER P A P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   3 sisila(Wife) HR-18-025-019-001/99947-A OTHER P A P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   4 SUMAN DEVI(Daughter-in-Law) HR-18-025-019-001/9674 SC P P P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   5 BANSI(Self) HR-18-025-019-001/9703 SC P P P A A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   6 RADHA(Wife) HR-18-025-019-001/9703 SC P P P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   7 Sunita(Daughter-in-Law) HR-18-025-019-001/99951 OTHER P P P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   8 SANDEP KAUR(Father-in_Law) HR-18-025-019-001/9682 OTHER P P A P A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   9 LAJO BAI(Wife) HR-18-025-019-001/9656 SC A P P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   10 SATNAM SINGH(Son) HR-18-025-019-001/9707 SC P P P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   11 KANTA RANI(Daughter-in-Law) HR-18-025-019-001/9707 SC P P P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   12 RAJENDER(Self) HR-18-025-019-001/99283 SC P P P A A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   Daily Attendence 10 10 11 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 840

Total man days : 32