Muster Roll No. : 2681	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 1458/MGN    Sanction Date : 27/11/2019
Work Code : 1218025019/IC/1000012749	Work Name : I/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000012749)

Measurement Book Detail

MB NO.  21        Page NO.  55

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 SHISH PAL(Self) HR-18-025-019-001/20870 SC P P P P A A P 5 112.9 564.5 0 0 564.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   2 VIMLA(Wife) HR-18-025-019-001/26159 SC P A P P A P P 5 112.9 564.5 0 0 564.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   3 MAHAVIR(Self) HR-18-025-019-001/26162 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   4 DHOLI(Wife) HR-18-025-019-001/26171 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   5 MILKHA(Self) HR-18-025-019-001/26190 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   6 Satnam(Self) HR-18-025-019-001/26165 OTHER P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 09/04/2020   7 SATBALA(Wife) HR-18-025-019-001/26161 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   8 VIMLA(Wife) HR-18-025-019-001/20908 OTHER P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   9 KRISHNA(Self) HR-18-025-019-001/26155 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   10 NIRMALA(Wife) HR-18-025-019-001/26155 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   11 BHARAT SINGH(Self) HR-18-025-019-001/26159 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   12 RAM KUMAR(Self) HR-18-025-019-001/20908 OTHER A P P P A P P 5 112.9 564.5 0 0 564.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   13 Surat singh HR-18-025-019-001/20281 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128   14 Savitri Devi(Wife) HR-18-025-019-001/20281 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   15 Kalawati(Wife) HR-18-025-019-001/20285 SC P P P P A P A 5 112.9 564.5 0 0 564.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   16 SANTOSH(Self) HR-18-025-019-001/20864 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   17 RANI DEVI(Sister) HR-18-025-019-001/20864 SC P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   18 SUKHDEV(Son) HR-18-025-019-001/20908 OTHER P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   19 SUMAN(Wife) HR-18-025-019-001/20870 SC P P P A A P P 5 112.9 564.5 0 0 564.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   20 PRAVEEN KUMARI(Daughter-in-Law) HR-18-025-019-001/20908 OTHER P P P P A P P 6 112.9 677.4 0 0 677.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003128 Credited 17/04/2020   Daily Attendence 18 18 19 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 9032 Amount Paid ST 0 Amount Paid Other 3274.1

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

Total Cash payment(In Rs.) Cash 12306.1 Average Per labour 615.3051

Total man days : 109