Muster Roll No. : 2668	Date From : 25/08/2020    Date To : 02/09/2020	Sanction No. : 375    Sanction Date : 01/04/2020
Work Code : 1218025019/IC/1000017019	Work Name : REPAIR & CONST. OF BERM OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000017019)

Measurement Book Detail

MB NO.  33        Page NO.  26

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 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 PARO(Daughter-in-Law) HR-18-025-019-001/20082 SC A P P A P A A X X 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   2 SAROJ(Daughter-in-Law) HR-18-025-019-001/20235 SC P P P A P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   3 BANARSI(Mother) HR-18-025-019-001/20259 SC A P P A P A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   4 SUMAN RANI(Wife) HR-18-025-019-001/26157 SC P P P P P A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   5 KRISHNA(Self) HR-18-025-019-001/20235 SC P P P P A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   6 DHOLA DVEI(Self) HR-18-025-019-001/20254 SC A P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   7 KISHORI BAI(Self) HR-18-025-019-001/20102 SC P P P P A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   8 Savitri Devi(Wife) HR-18-025-019-001/20281 SC A P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   9 Kalawati(Wife) HR-18-025-019-001/20285 SC A P P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   10 BIMLA HR-18-025-019-001/20853 SC P P P A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   11 RANI DEVI(Sister) HR-18-025-019-001/20864 SC P P P P P P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   12 VIMLA(Wife) HR-18-025-019-001/20908 OTHER P P P A P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   13 KRISHNA(Self) HR-18-025-019-001/26155 SC P P P P P A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   14 NIRMALA(Wife) HR-18-025-019-001/26155 SC P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   15 ISHWAR(Self) HR-18-025-019-001/26157 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   16 KALU RAM(Son) HR-18-025-019-001/20908 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   17 SUMAN(Wife) HR-18-025-019-001/20870 SC A P P A P A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   18 RAJNI BAI(Wife) HR-18-025-019-001/20136 SC P P P A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   19 SEEMA RANI(Wife) HR-18-025-019-001/20087 OTHER P P P P A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   20 GYAN CHAND(Self) HR-18-025-019-001/20074 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   Daily Attendence 11 17 17 7 9 2 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 16995 Amount Paid ST 0 Amount Paid Other 2781

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

Total Cash payment(In Rs.) Cash 19776 Average Per labour 988.8

Total man days : 64