Muster Roll No. : 3090	Date From : 08/09/2020    Date To : 16/09/2020	Sanction No. : 1218028/2020-2021/21401/AS    Sanction Date : 21/08/2020
Work Code : 1218025019/LD/1000022910	Work Name : J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/JANDWALA (1218025019/LD/1000022910)

Measurement Book Detail

MB NO.  33        Page NO.  27

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 Satvir(Son) HR-18-025-019-001/99947 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051   2 Sushila(Daughter) HR-18-025-019-001/99947 OTHER P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   3 ramniwas(Self) HR-18-025-019-001/99947-A OTHER P P P P P A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   4 sisila(Wife) HR-18-025-019-001/99947-A OTHER P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   5 SIMAR KOUR(Wife) HR-18-025-019-001/99645 SC P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   6 SAWAG SINGH HR-18-025-019-001/99955 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051   7 SUMITRA(Wife) HR-18-025-019-001/99957 SC A A P P P P A P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   8 DARSHNA HR-18-025-019-001/99956 SC P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   9 Dalveer(Son) HR-18-025-019-001/99946 SC P P P P P A A P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   10 Sevapati(Daughter) HR-18-025-019-001/99946 SC P P P P P A A P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   11 MALKIT(Self) HR-18-025-019-001/9726 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051   12 RANI(Wife) HR-18-025-019-001/9726 SC P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   13 HARPAL(Husband) HR-18-025-019-001/99951 OTHER P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) 8291 1218025WL003051 Credited 22/09/2020   14 Sunita(Daughter-in-Law) HR-18-025-019-001/99951 OTHER P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   15 PAMMI(Self) HR-18-025-019-001/99952 SC A A A A P A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   16 JOGINDER HR-18-025-019-001/99954 SC P P P P P P A P A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   17 SAROJ HR-18-025-019-001/99954 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051   18 CHANDER BHAN(Self) HR-18-025-019-001/99957 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051   19 MANGAL SINGH HR-18-025-019-001/99956 SC P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   20 KANTA RANI(Daughter-in-Law) HR-18-025-019-001/9707 SC P P P P P P A P A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL003051 Credited 22/09/2020   Daily Attendence 13 13 14 14 15 9 0 13 8

Category Amount Paid(In Rs.) Amount Paid SC 19776 Amount Paid ST 0 Amount Paid Other 10815

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

Total Cash payment(In Rs.) Cash 30591 Average Per labour 1529.55

Total man days : 99