Muster Roll No. : 2673	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 JAMNA DEVI(Wife) HR-18-025-019-001/32132 SC A A A A A A A A A 0 0 0 0 0 0       1218025WL002723   2 KRISHAN KUMAR(Son) HR-18-025-019-001/32127 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   3 MUNI(Wife) HR-18-025-019-001/32140 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   4 Karmpal(Son) HR-18-025-019-001/32137 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   5 Sumitra(Mother) HR-18-025-019-001/32137 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   6 Om parkash(Self) HR-18-025-019-001/32140 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   7 GUDDI DEVI(Wife) HR-18-025-019-001/4137 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   8 Kamla(Self) HR-18-025-019-001/32141 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   9 BAJRANG(Self) HR-18-025-019-001/32130 SC P P P A P A A P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   10 RAMESH(Self) HR-18-025-019-001/32132 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 DHARAMPAL(Self) HR-18-025-019-001/32137 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   12 DABLU(Husband) HR-18-025-019-001/32122 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   13 DALBIR(Self) HR-18-025-019-001/32123 SC P P P A P P A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   14 KAMLA(Wife) HR-18-025-019-001/32123 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   15 SHIMLA DEVI HR-18-025-019-001/32127 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   16 SANTOSH DEVI(Wife) HR-18-025-019-001/35321 SC P A P A A A A X X 2 309 618 0 0 618 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   17 TEEJO BAI(Wife) HR-18-025-019-001/4129 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   18 RAJESH KUMAR(Son) HR-18-025-019-001/4129 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 SOMVEER(Son) HR-18-025-019-001/4137 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   20 POOJA RANI(Daughter-in-Law) HR-18-025-019-001/4137 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 10 11 4 7 1 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 14214 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14214 Average Per labour 710.7

Total man days : 46