Muster Roll No. : 1311	Date From : 07/07/2021    Date To : 11/07/2021	Sanction No. : 261    Sanction Date : 15/06/2021
Work Code : 1218025019/IC/1000021997	Work Name : REMOVAL OF JAL KHUMBI(DENSE) FROM THE BED OF RANGOI KHARIF CHANEL RD 120000 TO 128000/JANDWALA SOTER (1218025019/IC/1000021997)

Measurement Book Detail

MB NO.  33        Page NO.  29

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 RAMNIWAS(Self) HR-18-025-019-001/18342 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 22/07/2021   2 Gori(Wife) HR-18-025-019-001/15860 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 20/07/2021   3 HIRA LAL(Husband) HR-18-025-019-001/20864 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 22/07/2021   4 RAJENDER(Self) HR-18-025-019-001/18523 OTHER P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 26/07/2021   5 KIRANPAL(Daughter-in-Law) HR-18-025-019-001/18527 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 20/07/2021   6 BIRMATI HR-18-025-019-001/18359 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 22/07/2021   7 THAKAR(Self) HR-18-025-019-001/18362 OTHER A A P P A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 26/07/2021   8 SATYAWAN(Self) HR-18-025-019-001/18367 SC P P P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 20/07/2021   9 Gugan(Father) HR-18-025-019-001/20259 SC A P A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 22/07/2021   Daily Attendence 7 8 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 9135 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1225

Total man days : 35