Muster Roll No. : 2454	Date From : 14/01/2020    Date To : 22/01/2020	Sanction No. : 1218028/2019-2020/22278/AS    Sanction Date : 13/11/2019
Work Code : 1218025019/LD/1000012434	Work Name : J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/JANDWALA (1218025019/LD/1000012434)

Measurement Book Detail

MB NO.  33        Page NO.  20

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 KRISHAN KUMAR(Self) HR-18-025-019-001/29904 SC A P P P P P A P A 6 284 1704 0 0 1704 STATE BANK OF INDIA HAROLI SBIN0011866 1218025WL002740 Credited 07/02/2020   2 SILOCHNA(Wife) HR-18-025-019-001/31647 OTHER A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   3 Chandermukhi(Wife) HR-18-025-019-001/31856 OTHER A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   4 VINOD HR-18-025-019-001/31869 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740   5 SHIMLA HR-18-025-019-001/30813 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   6 SATBIR(Self) HR-18-025-019-001/31857 SC P A A A A A A A P 2 284 568 0 0 568 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   7 Nilam(Wife) HR-18-025-019-001/31857 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   8 MUNI DEVI(Wife) HR-18-025-019-001/31861 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   9 Ram Kumar(Father) HR-18-025-019-001/31867 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740   10 RANI(Wife) HR-18-025-019-001/31666 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   11 JAI SINGH(Self) HR-18-025-019-001/31853 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   12 SUMAN(Wife) HR-18-025-019-001/31853 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   13 KAVITA(Daughter-in-Law) HR-18-025-019-001/31854 SC P P P P P P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   14 BABLI(Self) HR-18-025-019-001/29793 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   15 PALA RAM(Self) HR-18-025-019-001/29867 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   16 SAROJ(Wife) HR-18-025-019-001/29929 OTHER A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   17 DARSHNA DEVI(Wife) HR-18-025-019-001/29939 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   18 SANTRO(Wife) HR-18-025-019-001/29973 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   19 SANTOSH(Wife) HR-18-025-019-001/31663 SC A P P P P P A P A 6 284 1704 0 0 1704 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   20 KALO DEVI(Wife) HR-18-025-019-001/31668 SC A P P P P P A P A 6 284 1704 0 0 1704 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002740 Credited 07/02/2020   Daily Attendence 4 17 17 17 17 17 0 17 4

Category Amount Paid(In Rs.) Amount Paid SC 26128 Amount Paid ST 0 Amount Paid Other 5112

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

Total Cash payment(In Rs.) Cash 31240 Average Per labour 1562

Total man days : 110