Muster Roll No. : 83	Date From : 30/04/2020    Date To : 04/05/2020	Sanction No. : 1218028/2019-2020/2629/AS    Sanction Date : 09/03/2020
Work Code : 1218025019/LD/1000020312	Work Name : L/L & EARTH WORK IN PLAY GROUND IN VILLAGE/JANDWALA SOTTER (1218025019/LD/1000020312)

Measurement Book Detail

MB NO.  36        Page NO.  50

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 SEEMA(Wife) HR-18-025-019-001/4229 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL000098 Credited 12/05/2020   2 ROHTASH(Self) HR-18-025-019-001/4139 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000098 Credited 12/05/2020   3 SUMAN DEVI(Daughter-in-Law) HR-18-025-019-001/9674 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000098 Credited 12/05/2020   4 Sushila(Daughter) HR-18-025-019-001/99947 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000098 Credited 12/05/2020   5 DALVIR(Son) HR-18-025-019-001/9682 OTHER P P P P P 5 309 1545 0 0 1545 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000098 Credited 12/05/2020   6 RADHA(Wife) HR-18-025-019-001/9703 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000098 Credited 12/05/2020   7 DARSHNA HR-18-025-019-001/99956 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000098 Credited 12/05/2020   8 GUDDI DEVI(Wife) HR-18-025-019-001/4137 SC A P P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000098 Credited 12/05/2020   9 Surjeet(Son) HR-18-025-019-001/9682 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000098 Credited 12/05/2020   10 Nihali Devi(Mother) HR-18-025-019-001/4143 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000098 Credited 12/05/2020   11 MAHENDER(Self) HR-18-025-019-001/4229 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000098 Credited 12/05/2020   12 NILAM HR-18-025-019-001/4260 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000098 Credited 12/05/2020   13 KAMLESH(Wife) HR-18-025-019-001/72937 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000098 Credited 12/05/2020   14 SUNITA RANI(Wife) HR-18-025-019-001/7898 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000098 Credited 12/05/2020   15 KANTA RANI(Daughter-in-Law) HR-18-025-019-001/9707 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000098 Credited 12/05/2020   16 BANTA SINGH(Self) HR-18-025-019-001/9654 SC P P P P P 5 309 1545 0 0 1545 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000098 Credited 12/05/2020   17 JOGINDER KUMAR HR-18-025-019-001/9654 SC P P P P P 5 309 1545 0 0 1545 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000098 Credited 12/05/2020   Daily Attendence 16 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 21321 Amount Paid ST 0 Amount Paid Other 4635

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

Total Cash payment(In Rs.) Cash 25956 Average Per labour 1526.8235

Total man days : 84