Muster Roll No. : 4143	Date From : 25/11/2021    Date To : 29/11/2021	Sanction No. : 1218028/2021-2022/20284/AS    Sanction Date : 13/11/2021
Work Code : 1218025019/LD/1000030586	Work Name : L/D & L/L OF GOVT. SCHOOL,S.GHAT,PLAY GROUND,FIRNI IN VILLAGE/JANDWALA SOTTER (1218025019/LD/1000030586)

Measurement Book Detail

MB NO.  33        Page NO.  35

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 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 HANS RAJ(Self) HR-18-025-019-001/35468 SC P P P A A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   2 DALBIR(Self) HR-18-025-019-001/32123 SC P A P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   3 Om parkash(Self) HR-18-025-019-001/32140 SC A P P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   4 PARAMJEET KAUR(Self) HR-18-025-019-001/34042 SC A P P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   5 KASHMIRO BAI(Wife) HR-18-025-019-001/35107 SC A P P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   6 SANTOSH DEVI(Wife) HR-18-025-019-001/35321 SC A P P A A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   7 KRISHNA DEVI(Wife) HR-18-025-019-001/35358 SC P P P A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   8 TELU RAM(Son) HR-18-025-019-001/32124 SC A A P A A 1 315 315 0 0 315 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   9 TEEJO BAI(Wife) HR-18-025-019-001/4129 SC A A P A A 1 315 315 0 0 315 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003198 Credited 08/12/2021   Daily Attendence 3 6 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 630

Total man days : 18