Muster Roll No. : 2455	Date From : 14/01/2020    Date To : 22/01/2020	Sanction No. : 1218028/2019-2020/22278/AS    Sanction Date : 13/11/2019
Work Code : 1218025019/LD/1000012434	Work Name : J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/JANDWALA (1218025019/LD/1000012434)

Measurement Book Detail

MB NO.  34        Page NO.  60

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 HAWA SINGH(Self) HR-18-025-019-001/31885 SC A P P P A P A P P 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   2 KRISHNA DEVI(Wife) HR-18-025-019-001/31885 SC A P P P P P A P P 7 284 1988 0 0 1988 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   3 ROSHANI HR-18-025-019-001/31911 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   4 BHAGO DEVI HR-18-025-019-001/31915 SC A A P P P P A P A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   5 BUGLI(Wife) HR-18-025-019-001/31919 SC A P P P P P A P P 7 284 1988 0 0 1988 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   6 SITO DEVI(Wife) HR-18-025-019-001/31927 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   7 ANGURI HR-18-025-019-001/31931 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740   8 BHAGA RAM(Self) HR-18-025-019-001/31935 SC A A A A A A A P A 1 284 284 0 0 284 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   9 Nitu HR-18-025-019-001/31935 SC A A A A A P A P A 2 284 568 0 0 568 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   10 RAM DITTA(Brother) HR-18-025-019-001/31896 SC A A A A A A A P A 1 284 284 0 0 284 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   11 CHANDER HR-18-025-019-001/31896 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   12 PARO HR-18-025-019-001/31869 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   13 VADO HR-18-025-019-001/31876 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   14 Sunehri(Wife) HR-18-025-019-001/31878 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   15 CHARAN KAUR HR-18-025-019-001/31880 SC A P P P P P A A P 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   16 VINOD KUMAR(Son) HR-18-025-019-001/31879 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   17 SANDEEP(Self) HR-18-025-019-001/31896 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   18 HARBANS SINGH(Self) HR-18-025-019-001/31970 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   19 OM PARKASH(Self) HR-18-025-019-001/31982 SC A P P P A P A P P 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   20 RAMNIWAS(Son) HR-18-025-019-001/31928 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   Daily Attendence 8 15 16 16 14 17 0 18 13

Category Amount Paid(In Rs.) Amount Paid SC 33228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33228 Average Per labour 1661.4

Total man days : 117