Muster Roll No. : 2669	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 KRISHAN KUMAR(Self) HR-18-025-019-001/29904 SC P P P A A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA HAROLI SBIN0011866 1218025WL002723 Credited 08/09/2020   2 PRABHU(Son) HR-18-025-019-001/26199 SC P P P A P A A A A 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK HAROLI PUNB0HGB001 1218025WL002723 Credited 08/09/2020   3 SATPAL(Self) HR-18-025-019-001/29773 OTHER 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   4 CHANDRO HR-18-025-019-001/29787 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   5 DHARAMPAL(Self) HR-18-025-019-001/29973 SC A A A A P A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   6 Sita bai(Wife) HR-18-025-019-001/26165 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   7 DHOLI(Wife) HR-18-025-019-001/26171 SC A P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   8 DALBIR(Self) HR-18-025-019-001/26188 OTHER 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   9 VIMLA(Wife) HR-18-025-019-001/26159 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   10 MAHAVIR(Self) HR-18-025-019-001/26162 SC P A P A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   11 PAWAN(Self) HR-18-025-019-001/26198 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   12 SUSHILA(Wife) HR-18-025-019-001/26198 SC A A A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   13 RAMESHWAR(Self) HR-18-025-019-001/26199 SC P P P P A A A A A 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   14 Satnam(Self) HR-18-025-019-001/26165 OTHER A P A A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   15 MAHENDRO DEVI(Wife) HR-18-025-019-001/26190 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 RAMSARAN(Self) HR-18-025-019-001/31659 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   17 DARSHNA DEVI(Wife) HR-18-025-019-001/29939 SC A P A A P A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723 Credited 08/09/2020   18 PALA RAM(Self) HR-18-025-019-001/29867 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   19 BUDH RAM(Self) HR-18-025-019-001/26201 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002723   20 BHARAT SINGH(Self) HR-18-025-019-001/26159 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   Daily Attendence 12 14 13 4 9 0 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 14214 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 16377 Average Per labour 818.85

Total man days : 53