Muster Roll No. : 905	Date From : 22/06/2021    Date To : 02/07/2021	Sanction No. : 261    Sanction Date : 15/06/2021
Work Code : 1218025019/IC/1000021997	Work Name : REMOVAL OF JAL KHUMBI(DENSE) FROM THE BED OF RANGOI KHARIF CHANEL RD 120000 TO 128000/JANDWALA SOTER (1218025019/IC/1000021997)

Measurement Book Detail

MB NO.  33        Page NO.  28

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 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 Vidhya(Self) HR-18-025-019-001/20018 SC A A A A A P A A A A A 1 315 315 31.5 0 346.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   2 POONAM(Daughter-in-Law) HR-18-025-019-001/18527 SC P P P P P P A A A A A 6 315 1890 189 0 2079 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   3 SHARDA DEVI(Wife) HR-18-025-019-001/18665 SC A A A A A A A A A P P 2 315 630 63 0 693 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   4 SHISH PAL(Self) HR-18-025-019-001/18741 SC P P P A P P A P P P P 9 315 2835 283.5 0 3118.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   5 GINA DEVI(Self) HR-18-025-019-001/20027 SC P P A P P P A P P P P 9 315 2835 283.5 0 3118.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   6 SILOCHNA(Wife) HR-18-025-019-001/20040 SC A A A A A A A P P P A 3 315 945 94.5 0 1039.5 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   7 BIMLA(Wife) HR-18-025-019-001/20043 SC P P P P P P A P P P P 10 315 3150 315 0 3465 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   8 SHAKUNTLA(Daughter-in-Law) HR-18-025-019-001/20027 SC P P A P P P A P P P P 9 315 2835 283.5 0 3118.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   9 SUMITRA HR-18-025-019-001/18634 SC P P P P P P A P P P A 9 315 2835 283.5 0 3118.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   10 SEEMA RANI(Wife) HR-18-025-019-001/20087 OTHER A A A A A A A P P P P 4 315 1260 126 0 1386 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 12/07/2021   11 SATYAWAN(Self) HR-18-025-019-001/20043 SC P P P A P P A P P P P 9 315 2835 283.5 0 3118.5 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   Daily Attendence 7 7 5 5 7 8 0 8 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 23215.5 Amount Paid ST 0 Amount Paid Other 1386

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

Total Cash payment(In Rs.) Cash 24601.5 Average Per labour 2236.5

Total man days : 71