Muster Roll No. : 1835	Date From : 07/08/2021    Date To : 13/08/2021	Sanction No. : 1218028/2021-2022/13134/AS    Sanction Date : 15/07/2021
Work Code : 1218025019/IC/1000022335	Work Name : MAINTENANCE OF ALL WATER COURSE IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000022335)

Measurement Book Detail

MB NO.  33        Page NO.  32

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 VIKASH MEENA(Son) HR-18-025-019-001/32070 OTHER P P P P P A P 6 315 1890 0 0 1890 STATE BANK OF INDIA FATEHABAD SBIN0001156 1218025WL001411 Credited 23/09/2021   2 SEEMA(Wife) HR-18-025-019-001/32110 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   3 BIMLA HR-18-025-019-001/32056 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411   4 BANCI(Self) HR-18-025-019-001/32067 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   5 Seema devi(Wife) HR-18-025-019-001/32067 SC P P P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   6 HARPREET KAUR(Wife) HR-18-025-019-001/32066 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   7 MANI RAM(Self) HR-18-025-019-001/32113 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   8 Bimla(Wife) HR-18-025-019-001/32113 SC A P P P A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   9 CHANDRO DEVI(Self) HR-18-025-019-001/32090 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   10 CHANDO BAI(Self) HR-18-025-019-001/32054 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   11 KRISHNA(Wife) HR-18-025-019-001/32052 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411   12 SATPAL(Son) HR-18-025-019-001/32053 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   13 SUMITRA(Daughter-in-Law) HR-18-025-019-001/32053 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   14 SALOCHANA(Wife) HR-18-025-019-001/32068 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   15 NIRMLA(Self) HR-18-025-019-001/32069 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   16 SULENDER(Self) HR-18-025-019-001/32110 SC P P P P P A P 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   Daily Attendence 13 14 14 14 13 0 12

Category Amount Paid(In Rs.) Amount Paid SC 23310 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1575

Total man days : 80