Muster Roll No. : 4140	Date From : 25/11/2021    Date To : 29/11/2021	Sanction No. : 1218028/2021-2022/20284/AS    Sanction Date : 13/11/2021
Work Code : 1218025019/LD/1000030586	Work Name : L/D & L/L OF GOVT. SCHOOL,S.GHAT,PLAY GROUND,FIRNI IN VILLAGE/JANDWALA SOTTER (1218025019/LD/1000030586)

Measurement Book Detail

MB NO.  33        Page NO.  35

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 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 VINOD(Son) HR-18-025-019-001/31950 OTHER P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   2 KRISHAN(Self) HR-18-025-019-001/32007 OTHER P P P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   3 VIMLA DEVI(Wife) HR-18-025-019-001/31982 SC P P P A A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   4 CHHINDI BAI(Wife) HR-18-025-019-001/32030 SC A P P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   5 OM PARKASH(Self) HR-18-025-019-001/31982 SC P P P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   Daily Attendence 4 5 5 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 4725 Average Per labour 945

Total man days : 15