Muster Roll No. : 4826	Date From : 30/08/2022    Date To : 05/09/2022	Sanction No. : 2875/IRRI    Sanction Date : 13/04/2022
Work Code : 1218025019/IC/1000026078	Work Name : Restoration of Capacity of Ratta Khera Disty. RD 49668-74550/JANDWALA SOTTER (1218025019/IC/1000026078)

Measurement Book Detail

MB NO.  33        Page NO.  40

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 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 Sushila(Daughter) HR-18-025-019-001/99947 OTHER P P P P P A A 5 327 1635 0 0 1635 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   2 sisila(Wife) HR-18-025-019-001/99947-A OTHER P P P P P P A 6 327 1962 0 0 1962 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   3 SIMAR KOUR(Wife) HR-18-025-019-001/99645 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300   4 SAWAG SINGH HR-18-025-019-001/99955 SC A A P A P P A 3 327 981 0 0 981 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   5 SUMITRA(Wife) HR-18-025-019-001/99957 SC P P P P P P A 6 327 1962 0 0 1962 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   6 Dalveer(Son) HR-18-025-019-001/99946 SC P P P P P P A 6 327 1962 0 0 1962 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   7 Sunita(Daughter-in-Law) HR-18-025-019-001/99951 OTHER A P P P P P A 5 327 1635 0 0 1635 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   8 KANTA RANI(Daughter-in-Law) HR-18-025-019-001/9707 SC P P P P P P A 6 327 1962 0 0 1962 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   9 MONA(Daughter-in-Law) HR-18-025-019-001/99951 OTHER A P P P P P A 5 327 1635 0 0 1635 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300 Credited 25/10/2022   10 KAMLA(Daughter-in-Law) HR-18-025-019-001/99957 SC A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0002300   Daily Attendence 5 7 8 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6867 Amount Paid ST 0 Amount Paid Other 6867

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

Total Cash payment(In Rs.) Cash 13734 Average Per labour 1373.4

Total man days : 42