Muster Roll No. : 1548	Date From : 21/07/2021    Date To : 28/07/2021	Sanction No. : 180    Sanction Date : 10/05/2021
Work Code : 1218025019/IC/1000022533	Work Name : BANK STRENGTHENING OF RATTA KHERA DISTY FROM RD 74550-100000/JANDWALA SOTTER (1218025019/IC/1000022533)

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 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 A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   2 RAM SAWRUP(Self) HR-18-025-019-001/32118 SC P P A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   3 KRISHNA(Wife) HR-18-025-019-001/32118 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   4 RAM KISHAN(Self) HR-18-025-019-001/32119 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   5 KOSHALYA(Wife) HR-18-025-019-001/32119 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   6 JAI SINGH(Self) HR-18-025-019-001/32121 SC P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   7 SONA DEVI HR-18-025-019-001/32121 SC P P P P A A P A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   8 VIMLA(Self) HR-18-025-019-001/32122 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   9 DALBIR(Self) HR-18-025-019-001/32123 SC P P P P P A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   10 KAMLA(Wife) HR-18-025-019-001/32123 SC A A A A P A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   11 Sunita rani HR-18-025-019-001/32115 SC P P P P P A P A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   12 SHIMLA DEVI HR-18-025-019-001/32127 SC A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163   13 TELU RAM(Son) HR-18-025-019-001/32124 SC P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001163 Credited 24/09/2021   Daily Attendence 6 6 5 5 5 0 4 2

Category Amount Paid(In Rs.) Amount Paid SC 10395 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10395 Average Per labour 799.6154

Total man days : 33