Muster Roll No. : 2685	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 1458/MGN    Sanction Date : 27/11/2019
Work Code : 1218025019/IC/1000012749	Work Name : I/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000012749)

Measurement Book Detail

MB NO.  21        Page NO.  55

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 BANCI(Self) HR-18-025-019-001/32067 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   2 NARESH(Son) HR-18-025-019-001/32116 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   3 Seema devi(Wife) HR-18-025-019-001/32067 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   4 CHANDO BAI(Self) HR-18-025-019-001/32054 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   5 HARPREET KAUR(Wife) HR-18-025-019-001/32066 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   6 INDARAJ(Self) HR-18-025-019-001/32052 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   7 CHANDRO DEVI(Self) HR-18-025-019-001/32090 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   8 MANI RAM(Self) HR-18-025-019-001/32113 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   9 Bimla(Wife) HR-18-025-019-001/32113 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   10 Geeta(Sister) HR-18-025-019-001/32113 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   11 VINOD KUMAR HR-18-025-019-001/32113 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   12 SHAMSHER(Self) HR-18-025-019-001/32115 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   13 SUMAN RANI(Wife) HR-18-025-019-001/32115 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   14 Sunita rani HR-18-025-019-001/32115 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   15 KRISHNA(Wife) HR-18-025-019-001/32052 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 09/04/2020   16 SUMITRA(Daughter-in-Law) HR-18-025-019-001/32053 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 09/04/2020   17 KAUSHALYA(Wife) HR-18-025-019-001/32038 OTHER P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   18 ASHA(Wife) HR-18-025-019-001/32047 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   19 SANTO BAI(Self) HR-18-025-019-001/32050 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003958 Credited 18/06/2020   20 SALOCHANA(Wife) HR-18-025-019-001/32068 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   Daily Attendence 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 12870.6 Amount Paid ST 0 Amount Paid Other 677.4

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

Total Cash payment(In Rs.) Cash 13548 Average Per labour 677.4001

Total man days : 120