Muster Roll No. : 5720	Date From : 02/02/2022    Date To : 08/02/2022	Sanction No. : 1218028/2021-2022/513/AS    Sanction Date : 19/01/2022
Work Code : 1218025019/WC/1000022354	Work Name : REMOVAL OF JAL KHUMBI OF POND IN VILLAGE/JANDWALA SOTTER (1218025019/WC/1000022354)

Measurement Book Detail

MB NO.  33        Page NO.  36

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 MUKESH KUMAR(Son) HR-18-025-019-001/9678 SC P P P P P A A 5 315 1575 0 0 1575 STATE BANK OF INDIA HAROLI SBIN0011866 1218025WL0004461 Credited 24/02/2022   2 MANJU(Sister) HR-18-025-019-001/9678 SC P P P P P A A 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK AHERWAN PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   3 SUMAN DEVI(Daughter-in-Law) HR-18-025-019-001/9674 SC P P P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   4 OM PARKASH(Self) HR-18-025-019-001/7903 SC P A A A A A A 1 315 315 0 0 315 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   5 RAMU(Self) HR-18-025-019-001/7908 SC P P P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   6 MATERA HR-18-025-019-001/9654 SC P P P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   7 BIMLA DEVI HR-18-025-019-001/9654 SC P P P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   8 LAJO BAI(Wife) HR-18-025-019-001/9656 SC P P P P A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   9 RADHA(Wife) HR-18-025-019-001/9703 SC A P P A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   10 GURMEET(Wife) HR-18-025-019-001/9642 SC P P P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   11 BALBIR SINGH(Self) HR-18-025-019-001/9642 SC P P P P P A A 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0004461 Credited 24/02/2022   Daily Attendence 10 10 10 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1231.3636

Total man days : 43