Muster Roll No. : 1008	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 BANCI(Self) HR-18-025-019-001/32067 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 SULTAN SINGH HR-18-025-019-001/32026 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 30/08/2016   3 NARESH(Son) HR-18-025-019-001/32116 SC A P P A A P A A A A A 3 253.9 761.7 0 0 761.7 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 03/09/2016   4 RANI(Daughter-in-Law) HR-18-025-019-001/32117 SC A P P A P A 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 Suman HR-18-025-019-001/32117 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   6 RAM SAWRUP(Self) HR-18-025-019-001/32118 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   7 KRISHNA(Wife) HR-18-025-019-001/32118 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   8 RAM KISHAN(Self) HR-18-025-019-001/32119 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   9 KOSHALYA(Wife) HR-18-025-019-001/32119 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 SUSHIL(Self) HR-18-025-019-001/32120 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   11 KAMLESH HR-18-025-019-001/32116 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   12 CHANDO BAI(Self) HR-18-025-019-001/32054 SC A A A A P P P P A A A 4 253.9 1015.6 0 0 1015.6 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 03/09/2016   13 Seema devi(Wife) HR-18-025-019-001/32067 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   14 CHANDRO DEVI(Self) HR-18-025-019-001/32090 SC P P P A A 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 MANI RAM(Self) HR-18-025-019-001/32113 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 Bimla(Wife) HR-18-025-019-001/32113 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   17 SHAMSHER(Self) HR-18-025-019-001/32115 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 SUMAN RANI(Wife) HR-18-025-019-001/32115 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   19 Sunita rani HR-18-025-019-001/32115 SC A P P A P A A A A A A 3 253.9 761.7 0 0 761.7 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000289 Credited 03/09/2016   20 Birsa singh(Self) HR-18-025-019-001/32025 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   Daily Attendence 12 17 18 0 17 17 17 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29198.5 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29198.5 Average Per labour 1459.925

Total man days : 115