Muster Roll No. : 2327	Date From : 16/09/2017    Date To : 24/09/2017	Sanction No. : 2746/JANDWALA SOTTER    Sanction Date : 06/04/2017
Work Code : 1218025019/IC/95543	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/95543)

Measurement Book Detail

MB NO.  33        Page NO.  10

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 SHISH PAL(Self) HR-18-025-019-001/20870 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   2 MAHAVIR(Self) HR-18-025-019-001/26162 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   3 DHOLI(Wife) HR-18-025-019-001/26171 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337   4 SATPAL(Self) HR-18-025-019-001/29773 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337   5 CHANDRO HR-18-025-019-001/29787 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   6 PALA RAM(Self) HR-18-025-019-001/29867 SC P P P A A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   7 SAROJ(Wife) HR-18-025-019-001/29929 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337   8 DARSHNA DEVI(Wife) HR-18-025-019-001/29939 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   9 MILKHA(Self) HR-18-025-019-001/26190 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337   10 BIRKHA(Self) HR-18-025-019-001/29758 SC P P P P A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   11 RAM KUMAR(Self) HR-18-025-019-001/20908 OTHER P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   12 KRISHNA(Self) HR-18-025-019-001/26155 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   13 BHARAT SINGH(Self) HR-18-025-019-001/26159 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   14 SATBALA(Wife) HR-18-025-019-001/26161 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   15 AMAR SINGH(Self) HR-18-025-019-001/20285 SC A P P P P A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   16 SARDUL HR-18-025-019-001/20853 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337   17 SANTOSH(Self) HR-18-025-019-001/20864 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   18 RANI DEVI(Sister) HR-18-025-019-001/20864 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   19 SATBIR SINGH(Son) HR-18-025-019-001/26186 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   20 SONU(Brother) HR-18-025-019-001/20259 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   Daily Attendence 14 15 15 14 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18282 Amount Paid ST 0 Amount Paid Other 1385

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

Total Cash payment(In Rs.) Cash 19667 Average Per labour 983.35

Total man days : 71