Muster Roll No. : 1543	Date From : 21/07/2021    Date To : 28/07/2021	Sanction No. : 180    Sanction Date : 10/05/2021
Work Code : 1218025019/IC/1000022533	Work Name : BANK STRENGTHENING OF RATTA KHERA DISTY FROM RD 74550-100000/JANDWALA SOTTER (1218025019/IC/1000022533)

Measurement Book Detail

MB NO.  33        Page NO.  30

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 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 Chandermukhi(Wife) HR-18-025-019-001/31856 OTHER P A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 23/09/2021   2 SUNITA(Daughter-in-Law) HR-18-025-019-001/31860 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   3 MUNI DEVI(Wife) HR-18-025-019-001/31861 SC P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   4 SUNITA RANI(Wife) HR-18-025-019-001/31867 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   5 SATBIR(Self) HR-18-025-019-001/31857 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   6 Nilam(Wife) HR-18-025-019-001/31857 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   7 Savitri HR-18-025-019-001/31857 SC P P A A P A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   8 RAMSARAN(Self) HR-18-025-019-001/31659 SC P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   9 JAI SINGH(Self) HR-18-025-019-001/31853 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   10 SUMAN(Wife) HR-18-025-019-001/31853 SC P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   11 KAVITA(Daughter-in-Law) HR-18-025-019-001/31854 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   12 SANTOSH(Wife) HR-18-025-019-001/31663 SC P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   13 MINDO(Self) HR-18-025-019-001/31670 SC P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   Daily Attendence 7 6 5 5 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 315

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

Total Cash payment(In Rs.) Cash 12285 Average Per labour 945

Total man days : 39