Muster Roll No. : 910	Date From : 22/06/2021    Date To : 02/07/2021	Sanction No. : 261    Sanction Date : 15/06/2021
Work Code : 1218025019/IC/1000021997	Work Name : REMOVAL OF JAL KHUMBI(DENSE) FROM THE BED OF RANGOI KHARIF CHANEL RD 120000 TO 128000/JANDWALA SOTER (1218025019/IC/1000021997)

Measurement Book Detail

MB NO.  33        Page NO.  28

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 10 11 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 RAJANI BAI(Daughter-in-Law) HR-18-025-019-001/32050 SC A A A A A A A P P P P 4 315 1260 126 0 1386 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   2 Suman HR-18-025-019-001/32117 SC A A P A P P A A A A P 4 315 1260 126 0 1386 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   3 SEEMA(Wife) HR-18-025-019-001/32110 SC A A P P P P A P P P P 8 315 2520 252 0 2772 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   4 SHAMSHER(Self) HR-18-025-019-001/32115 SC A P P P P P A P P P P 9 315 2835 283.5 0 3118.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   5 RAM SAWRUP(Self) HR-18-025-019-001/32118 SC A A A P P P A P P P A 6 315 1890 189 0 2079 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   6 RAM KISHAN(Self) HR-18-025-019-001/32119 SC A A A A A A A P P P P 4 315 1260 126 0 1386 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   7 VIMLA(Self) HR-18-025-019-001/32122 SC A A A A A A A P P P P 4 315 1260 126 0 1386 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   8 DALBIR(Self) HR-18-025-019-001/32123 SC A A A A P P A P P P P 6 315 1890 189 0 2079 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   9 KAMLA(Wife) HR-18-025-019-001/32123 SC A A P P P P A P P P A 7 315 2205 220.5 0 2425.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   10 HARPREET KAUR(Wife) HR-18-025-019-001/32066 SC A A A A A A A P P P P 4 315 1260 126 0 1386 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   11 PARAMJEET(Daughter-in-Law) HR-18-025-019-001/32050 SC A A A A A A A P P P P 4 315 1260 126 0 1386 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   12 SUBHASH KUMAR(Son) HR-18-025-019-001/32050 SC A A A A A A A P P P P 4 315 1260 126 0 1386 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000789 Credited 24/09/2021   Daily Attendence 0 1 4 4 6 6 0 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 22176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 1848

Total man days : 64