Muster Roll No. : 1551	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 BALJINDER(Son) HR-18-025-019-001/9642 SC A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK FATEHABAD PUNB0065300 1218025WL001163   2 SHIMLA DEVI(Wife) HR-18-025-019-001/4278 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   3 OM PARKASH(Self) HR-18-025-019-001/7903 SC P P P P P A P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   4 RAMU(Self) HR-18-025-019-001/7908 SC P P P P P A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   5 Krishna DEvi(Wife) HR-18-025-019-001/9651 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   6 GURMEET(Wife) HR-18-025-019-001/9642 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   7 LAJWANTI(Wife) HR-18-025-019-001/7903 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   8 NARAYAN DASS(Self) HR-18-025-019-001/4293 SC P P P P P A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   9 SUMAN(Wife) HR-18-025-019-001/46513 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   10 KAMLESH(Wife) HR-18-025-019-001/72937 SC P P P P P A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   11 SUNITA RANI(Wife) HR-18-025-019-001/7898 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   12 REKHA(Daughter-in-Law) HR-18-025-019-001/4293 SC A A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   13 BALBIR SINGH(Self) HR-18-025-019-001/9642 SC P P P P P A P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   Daily Attendence 7 7 7 7 7 0 4 4

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 1041.9231

Total man days : 43