Muster Roll No. : 1000	Date From : 06/06/2020    Date To : 19/06/2020	Sanction No. : 1218028/2020-2021/13483/AS    Sanction Date : 26/05/2020
Work Code : 1218025019/RC/1000023158	Work Name : L/L & EARTH WORK OF ALL KACHA RASTA(2020-21)JANDWALA SOTTER (1218025019/RC/1000023158)

Measurement Book Detail

MB NO.  33        Page NO.  24

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 10 11 12 13 14 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 DAPA DEVI HR-18-025-019-001/32026 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 STATE BANK OF INDIA HAROLI SBIN0011866 1218025WL001152 Credited 29/06/2020   2 SAVITRI DEVI(Wife) HR-18-025-019-001/32027 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   3 Suman HR-18-025-019-001/32117 SC A P P P P P A P P P P A A A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   4 SUMAN DEVI(Wife) HR-18-025-019-001/32024 OTHER P P P P P P A A A A A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   5 SONA DEVI HR-18-025-019-001/32121 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   6 SHIMLA DEVI HR-18-025-019-001/32127 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   7 HARPREET KAUR(Wife) HR-18-025-019-001/32066 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   8 SUMAN RANI(Wife) HR-18-025-019-001/32115 SC P P P P P P A P A A A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   9 SITO DEVI(Wife) HR-18-025-019-001/31927 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   10 SURATI HR-18-025-019-001/32009 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   11 KESHARI HR-18-025-019-001/32017 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   12 OM PARKASH(Self) HR-18-025-019-001/31982 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   13 CHHINDI BAI(Wife) HR-18-025-019-001/32030 SC P P P P P P A A P P P A A A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   14 RUPA(Wife) HR-18-025-019-001/32031 OTHER P P A P A A A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 30/06/2020   15 PARAMJEET KAUR(Wife) HR-18-025-019-001/32037 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   16 KAUSHALYA(Wife) HR-18-025-019-001/32038 OTHER P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   17 ASHA(Wife) HR-18-025-019-001/32047 SC A A A P P P A P P P P A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   18 PARAMJEET(Daughter-in-Law) HR-18-025-019-001/32050 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   19 SUBHASH KUMAR(Son) HR-18-025-019-001/32050 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   20 SUMITRA(Daughter-in-Law) HR-18-025-019-001/32053 SC P P P P P P A P A P P A A A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   Daily Attendence 18 19 18 20 19 19 0 17 16 17 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 46659 Amount Paid ST 0 Amount Paid Other 8961

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

Total Cash payment(In Rs.) Cash 55620 Average Per labour 2781

Total man days : 180