Muster Roll No. : 1001	Date From : 06/06/2020    Date To : 19/06/2020	Sanction No. : 1218028/2020-2021/13483/AS    Sanction Date : 26/05/2020
Work Code : 1218025019/RC/1000023158	Work Name : L/L & EARTH WORK OF ALL KACHA RASTA(2020-21)JANDWALA SOTTER (1218025019/RC/1000023158)

Measurement Book Detail

MB NO.  33        Page NO.  24

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 10 11 12 13 14 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 SEEMA(Wife) HR-18-025-019-001/4229 SC A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001152   2 SHILA DEVI HR-18-025-019-001/4216 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   3 KALWANTI HR-18-025-019-001/4222 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   4 RAMU(Self) HR-18-025-019-001/7908 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   5 MATERA HR-18-025-019-001/9654 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   6 BIMLA DEVI HR-18-025-019-001/9654 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   7 TITU RAM(Self) HR-18-025-019-001/4213 SC A A P A A A A A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 30/06/2020   8 Kamla(Self) HR-18-025-019-001/32141 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   9 KRISNA(Self) HR-18-025-019-001/32144 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   10 PARAMJEET KAUR(Self) HR-18-025-019-001/34042 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   11 KASHMIRO BAI(Wife) HR-18-025-019-001/35107 SC P P A P P P A P P A A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   12 SANTOSH DEVI(Wife) HR-18-025-019-001/35321 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   13 RAJESH KUMAR(Son) HR-18-025-019-001/4129 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   14 NARAYAN DASS(Self) HR-18-025-019-001/4293 SC P P P P P P A P A A P A A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   15 KAMLESH(Wife) HR-18-025-019-001/72937 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   16 SUNITA RANI(Wife) HR-18-025-019-001/7898 SC P P P P P P A P A A P A A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   17 LAJWANTI(Wife) HR-18-025-019-001/7903 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   18 SUNITA(Daughter-in-Law) HR-18-025-019-001/9651 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 30/06/2020   19 MAHENDER(Self) HR-18-025-019-001/4229 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   20 BANTA SINGH(Self) HR-18-025-019-001/9654 SC P P P P P P A P P P P A A A 10 309 3090 0 0 3090 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001152 Credited 29/06/2020   Daily Attendence 18 18 18 18 18 18 0 18 16 15 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 53766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53766 Average Per labour 2688.3

Total man days : 174