Muster Roll No. : 1315	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 SEEMA(Wife) HR-18-025-019-001/32110 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 20/07/2021   2 OM PARKASH(Self) HR-18-025-019-001/7903 SC P P P P P 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 20/07/2021   3 SHAMSHER(Self) HR-18-025-019-001/32115 SC P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 22/07/2021   4 JAI SINGH(Self) HR-18-025-019-001/32121 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 22/07/2021   5 KAMLA(Wife) HR-18-025-019-001/32123 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 22/07/2021   6 NARAYAN DASS(Self) HR-18-025-019-001/4293 SC P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 22/07/2021   7 KAMLESH(Wife) HR-18-025-019-001/72937 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 22/07/2021   8 GURMEET(Wife) HR-18-025-019-001/9642 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 20/07/2021   9 SULENDER(Self) HR-18-025-019-001/32110 SC P P P P P 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000915 Credited 20/07/2021   Daily Attendence 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 43