Muster Roll No. : 3025	Date From : 28/07/2022    Date To : 05/08/2022	Sanction No. : 3150/PHE    Sanction Date : 27/04/2022
Work Code : 1218025019/LD/1000034937	Work Name : L/D & SILT CLEARANCE,FILTER MEDIA WASHING,DEVELOPMENT OF LAWN & DESILTING OF TANKS AT W/W/JANDWALA (1218025019/LD/1000034937)

Measurement Book Detail

MB NO.  33        Page NO.  37

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 Suman HR-18-025-019-001/32117 SC A P A A A A A A A 1 310.13 310.13 0 0 310.13 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   2 RAM SAWRUP(Self) HR-18-025-019-001/32118 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540   3 RAM KISHAN(Self) HR-18-025-019-001/32119 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540   4 KOSHALYA(Wife) HR-18-025-019-001/32119 SC A A P A P P P A A 4 310.13 1240.52 0 0 1240.52 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   5 SUMAN(Wife) HR-18-025-019-001/32120 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540   6 JAI SINGH(Self) HR-18-025-019-001/32121 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540   7 SONA DEVI HR-18-025-019-001/32121 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540   8 DALBIR(Self) HR-18-025-019-001/32123 SC A P P A P P P A A 5 310.13 1550.65 0 0 1550.65 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   9 LUXMI RANI(Daughter-in-Law) HR-18-025-019-001/32119 SC A A P A P P P A A 4 310.13 1240.52 0 0 1240.52 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540 Credited 24/08/2022   10 DHAPA(Wife) HR-18-025-019-001/32121 SC A A A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL0001540   Daily Attendence 0 2 3 0 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4341.82 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4341.82 Average Per labour 434.182

Total man days : 14