Muster Roll No. : 2416	Date From : 01/09/2021    Date To : 09/09/2021	Sanction No. : 260    Sanction Date : 15/06/2021
Work Code : 1218026028/IC/1000022139	Work Name : RESTORATION OF CAPACITY OF RATTA KHERA DISTY FROM RD 49668-74550/TAMASPURA (1218026028/IC/1000022139)

Measurement Book Detail

MB NO.  33        Page NO.  30

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 BANCI(Self) HR-18-025-019-001/32067 SC P P A P P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218026WL001719 Credited 23/09/2021   2 CHANDO BAI(Self) HR-18-025-019-001/32054 SC P P A P P P A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218026WL001719 Credited 23/09/2021   3 HARPREET KAUR(Wife) HR-18-025-019-001/32066 SC P P A P P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218026WL001719 Credited 23/09/2021   4 GYAN DEVI(Wife) HR-18-025-019-001/32036 OTHER P P A P P P A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218026WL001719 Credited 22/09/2021   5 PARAMJEET KAUR(Wife) HR-18-025-019-001/32037 OTHER P P A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218026WL001719 Credited 22/09/2021   6 KAUSHALYA(Wife) HR-18-025-019-001/32038 OTHER P P A A P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218026WL001719 Credited 22/09/2021   7 ASHA(Wife) HR-18-025-019-001/32047 SC P P A P P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218026WL001719 Credited 23/09/2021   8 SUBHASH KUMAR(Son) HR-18-025-019-001/32050 SC P P A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218026WL001719 Credited 23/09/2021   9 KRISHNA(Wife) HR-18-025-019-001/32052 SC P P A P P P A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218026WL001719 Credited 23/09/2021   10 SATPAL(Son) HR-18-025-019-001/32053 SC P P A P P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218026WL001719 Credited 23/09/2021   11 SUMITRA(Daughter-in-Law) HR-18-025-019-001/32053 SC P P A P P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218026WL001719 Credited 23/09/2021   Daily Attendence 11 11 0 8 9 8 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1489.0909

Total man days : 52