Muster Roll No. : 1831	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 KRISHAN KUMAR(Self) HR-18-025-019-001/29904 SC P P P A A A P 4 315 1260 0 0 1260 STATE BANK OF INDIA HAROLI SBIN0011866 1218025WL001411 Credited 23/09/2021   2 SATPAL(Self) HR-18-025-019-001/29773 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411   3 CHANDRO HR-18-025-019-001/29787 SC A P P A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   4 LICHHMA(Wife) HR-18-025-019-001/29867 SC P P P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   5 PAWAN(Self) HR-18-025-019-001/26198 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   6 SUSHILA(Wife) HR-18-025-019-001/26198 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   7 MAINKA(Wife) HR-18-025-019-001/26308 SC P P A A A A P 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   8 POOJA RANI(Wife) HR-18-025-019-001/26512 SC A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411   9 USHA RANI(Wife) HR-18-025-019-001/26522 SC A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411   10 RAMESHWAR(Self) HR-18-025-019-001/26199 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   11 BUDH RAM(Self) HR-18-025-019-001/26201 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   12 BIRKHA(Self) HR-18-025-019-001/29758 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411   13 BABLI(Self) HR-18-025-019-001/29793 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411   14 OM PARKASH(Father) HR-18-025-019-001/29924 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 Surender(Son) HR-18-025-019-001/29924 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 SUBHASH(Self) HR-18-025-019-001/26512 SC P P A A P A A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   Daily Attendence 10 11 9 6 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 16065 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 1004.0625

Total man days : 51