Muster Roll No. : 2680	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 1458/MGN    Sanction Date : 27/11/2019
Work Code : 1218025019/IC/1000012749	Work Name : I/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000012749)

Measurement Book Detail

MB NO.  21        Page NO.  55

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 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 LILA(Son) HR-18-025-019-001/18676 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   2 VIDYA DEVI(Wife) HR-18-025-019-001/20009 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   3 Vidhya(Self) HR-18-025-019-001/20018 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   4 PARO(Daughter-in-Law) HR-18-025-019-001/20082 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   5 SAROJ(Daughter-in-Law) HR-18-025-019-001/20235 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   6 BANARSI(Mother) HR-18-025-019-001/20259 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   7 KRISHNA(Self) HR-18-025-019-001/20235 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   8 DHOLA DVEI(Self) HR-18-025-019-001/20254 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   9 KISHORI BAI(Self) HR-18-025-019-001/20102 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   10 PARWATI(Wife) HR-18-025-019-001/20119 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003958 Credited 18/06/2020   11 GINA DEVI(Self) HR-18-025-019-001/20027 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   12 SILOCHNA(Wife) HR-18-025-019-001/20040 SC P P P P A P P 6 112.9 677.4 0 0 677.4 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   13 BIMLA(Wife) HR-18-025-019-001/20043 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   14 GYAN CHAND(Self) HR-18-025-019-001/20074 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 09/04/2020   15 SHAKUNTLA(Daughter-in-Law) HR-18-025-019-001/20027 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 09/04/2020   16 BALJEET SINGH(Son) HR-18-025-019-001/20018 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   17 RAJNI BAI(Wife) HR-18-025-019-001/20136 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   18 SARLA(Daughter-in-Law) HR-18-025-019-001/20082 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   19 SEEMA RANI(Wife) HR-18-025-019-001/20087 OTHER P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 09/04/2020   20 Gugan(Father) HR-18-025-019-001/20259 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   Daily Attendence 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 12870.6 Amount Paid ST 0 Amount Paid Other 677.4

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

Total Cash payment(In Rs.) Cash 13548 Average Per labour 677.4001

Total man days : 120