Muster Roll No. : 3041	Date From : 28/07/2022    Date To : 05/08/2022	Sanction No. : 3150/PHE    Sanction Date : 27/04/2022
Work Code : 1218025019/LD/1000034937	Work Name : L/D & SILT CLEARANCE,FILTER MEDIA WASHING,DEVELOPMENT OF LAWN & DESILTING OF TANKS AT W/W/JANDWALA (1218025019/LD/1000034937)

Measurement Book Detail

MB NO.  33        Page NO.  37

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 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 BANSHI LAL(Self) HR-18-025-019-001/87465 SC A A A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540   2 BIMLA(Wife) HR-18-025-019-001/87465 SC A P P A A P A A A 3 310.13 930.39 0 0 930.39 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   3 RAM PARTAP(Self) HR-18-025-019-001/92216 SC A P A A P P P P P 6 310.13 1860.78 0 0 1860.78 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   4 RAMDIYA(Son) HR-18-025-019-001/92216 SC A A A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540   5 SANJAY KUMAR(Son) HR-18-025-019-001/32123 SC A A P A P P P P P 6 310.13 1860.78 0 0 1860.78 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   Daily Attendence 0 2 2 0 2 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4651.95 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4651.95 Average Per labour 930.39

Total man days : 15