Muster Roll No. : 1005	Date From : 16/06/2016    Date To : 26/06/2016	Sanction No. : 3036    Sanction Date : 17/05/2016
Work Code : 1218025026/WH/28989	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER Ist TIME

Measurement Book Detail

MB NO.  1        Page NO.  79

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 BANARSI(Mother) HR-18-025-019-001/20259 SC P P P A P P P P A A A 7 253.9 1777.3 0 0 1777.3 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 03/09/2016   2 PALI(Self) HR-18-025-019-001/20082 SC P P P A P P P P A A A 7 253.9 1777.3 0 0 1777.3 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 03/09/2016   3 KISHORI BAI(Self) HR-18-025-019-001/20102 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289   4 PARWATI(Wife) HR-18-025-019-001/20119 SC A A P A P P P P A A A 5 253.9 1269.5 0 0 1269.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 03/09/2016   5 DHOLA DVEI(Self) HR-18-025-019-001/20254 SC P P P A P P P P A A A 7 253.9 1777.3 0 0 1777.3 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 03/09/2016   6 BIRO RANI(Wife) HR-18-025-019-001/18660 SC A P P A P P P P A A A 6 253.9 1523.4 0 0 1523.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 03/09/2016   7 Sumitra(Wife) HR-18-025-019-001/18663 SC A P P A P P P P A A A 6 253.9 1523.4 0 0 1523.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 03/09/2016   8 SHISH PAL(Self) HR-18-025-019-001/18741 SC A A A A A A P A A A A 1 253.9 253.9 0 0 253.9 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 03/09/2016   9 GINA DEVI(Self) HR-18-025-019-001/20027 SC P P P A P P P P A A A 7 253.9 1777.3 0 0 1777.3 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 03/09/2016   10 Surat singh HR-18-025-019-001/20281 SC P P P A P A P P A A A 6 253.9 1523.4 0 0 1523.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 03/09/2016   11 Savitri Devi(Wife) HR-18-025-019-001/20281 SC P P P A P P P P A A A 7 253.9 1777.3 0 0 1777.3 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 30/08/2016   12 Kalawati(Wife) HR-18-025-019-001/20285 SC P P P A P P P P A A A 7 253.9 1777.3 0 0 1777.3 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 03/09/2016   13 SARDUL HR-18-025-019-001/20853 SC A P P A P P P P A A A 6 253.9 1523.4 0 0 1523.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 30/08/2016   14 BIMLA HR-18-025-019-001/20853 SC A P P A P P P P A A A 6 253.9 1523.4 0 0 1523.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 03/09/2016   15 HIRA LAL(Husband) HR-18-025-019-001/20864 SC P P P A P P P P A A A 7 253.9 1777.3 0 0 1777.3 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 03/09/2016   16 SANTOSH(Self) HR-18-025-019-001/20864 SC P P P A P P P P A A A 7 253.9 1777.3 0 0 1777.3 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 03/09/2016   17 RANI DEVI(Sister) HR-18-025-019-001/20864 SC P P P A P P P P A A A 7 253.9 1777.3 0 0 1777.3 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 03/09/2016   18 SILOCHNA(Wife) HR-18-025-019-001/20040 SC A P P A P A P P A A A 5 253.9 1269.5 0 0 1269.5 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 03/09/2016   19 Gugan(Father) HR-18-025-019-001/20259 SC P P P A P P P P A A A 7 253.9 1777.3 0 0 1777.3 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 30/08/2016   20 SONU(Brother) HR-18-025-019-001/20259 SC P P P A P P P P A A A 7 253.9 1777.3 0 0 1777.3 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 30/08/2016   Daily Attendence 12 17 18 0 18 16 19 18 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29960.2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29960.21 Average Per labour 1498.0103

Total man days : 118