Muster Roll No. : 1829	Date From : 07/08/2021    Date To : 13/08/2021	Sanction No. : 1218028/2021-2022/13134/AS    Sanction Date : 15/07/2021
Work Code : 1218025019/IC/1000022335	Work Name : MAINTENANCE OF ALL WATER COURSE IN VILLAGE/JANDWALA SOTTER (1218025019/IC/1000022335)

Measurement Book Detail

MB NO.  33        Page NO.  32

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 SANTOSH HR-18-025-019-001/18655 SC A P P A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   2 Vidhya(Self) HR-18-025-019-001/20018 SC P P P A A A P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   3 PARO(Daughter-in-Law) HR-18-025-019-001/20082 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   4 KISHORI BAI(Self) HR-18-025-019-001/20102 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411   5 GINA DEVI(Self) HR-18-025-019-001/20027 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   6 KIRANPAL(Daughter-in-Law) HR-18-025-019-001/18527 SC P P P A A A P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   7 KRISHAN HR-18-025-019-001/18634 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   8 Ompati(Self) HR-18-025-019-001/18657 SC P P A A A A P 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   9 BIMLA DEVI(Wife) HR-18-025-019-001/18658 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411   10 BIRO RANI(Wife) HR-18-025-019-001/18660 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411   11 Sumitra(Wife) HR-18-025-019-001/18663 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411   12 SHARDA DEVI(Wife) HR-18-025-019-001/18665 SC P P A A A A P 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   13 SILOCHNA(Wife) HR-18-025-019-001/20040 SC P P P P P A P 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   14 BIMLA(Wife) HR-18-025-019-001/20043 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   15 SHAKUNTLA(Daughter-in-Law) HR-18-025-019-001/20027 SC P P P P P A P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   16 SATYAWAN(Self) HR-18-025-019-001/20043 SC P P P P P A P 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001411 Credited 23/09/2021   Daily Attendence 11 12 10 7 7 0 11

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 1141.875

Total man days : 58