Muster Roll No. : 9088	Date From : 18/12/2023    Date To : 28/12/2023	Sanction No. : 1218028/2023-2024/17680/AS    Sanction Date : 27/10/2023
Work Code : 1218025019/WH/GIS/43809	Work Name : REMOVEL OF JAL KHUMBI & SILT CLEARANCE OF POND NEAR WATER WORKS IN VILLAGE/JANDWALA SOTTER (1218025019/WH/GIS/43809)

Measurement Book Detail

MB NO.  33        Page NO.  46

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 8 9 10 11 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 SUMAN HR-18-025-019-001/18363 SC A P A P A A A A A A A 2 215 430 0 0 430 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005414 Credited 08/02/2024   2 BALA DEVI(Wife) HR-18-025-019-001/18514 SC P A P P P A A A P A A 5 215 1075 0 0 1075 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005414 Credited 08/02/2024   3 POONAM(Daughter-in-Law) HR-18-025-019-001/18527 SC P P P P P P A A P A A 7 215 1505 0 0 1505 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005414 Credited 08/02/2024   4 RAJENDER(Self) HR-18-025-019-001/18523 OTHER A P A A P P A A P A A 4 215 860 0 0 860 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005414 Credited 08/02/2024   5 KIRANPAL(Daughter-in-Law) HR-18-025-019-001/18527 SC P P P P P P A A A A A 6 215 1290 0 0 1290 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005414 Credited 08/02/2024   6 Kasi ram(Self) HR-18-025-019-001/18368 OTHER P P A A A A A A P A A 3 215 645 0 0 645 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL005414 Credited 08/02/2024   7 SANTOSH(Wife) HR-18-025-019-001/18532 SC P P P P P P A A A A A 6 215 1290 0 0 1290 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL005414 Credited 08/02/2024   Daily Attendence 5 6 4 5 5 4 0 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5590 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 7095 Average Per labour 1013.5714

Total man days : 33