Muster Roll No. : 1878	Date From : 08/09/2017    Date To : 14/09/2017	Sanction No. : 2747/JANDW    Sanction Date : 06/04/2017
Work Code : 1218025019/RC/1000003628	Work Name : J/C & CONST OF BERMS OF ALL HSAMB LINK ROAD OF VILLAGE/JANDWALA SOTTER (1218025019/RC/1000003628)

Measurement Book Detail

MB NO.  33        Page NO.  8

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 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 A P P P P P A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001170 Credited 20/12/2017   2 MAHAVIR(Self) HR-18-025-019-001/26162 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001170   3 DHOLI(Wife) HR-18-025-019-001/26171 SC A P P P P P A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001170 Credited 20/12/2017   4 SATPAL(Self) HR-18-025-019-001/29773 OTHER P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001170 Credited 20/12/2017   5 CHANDRO HR-18-025-019-001/29787 SC A P P P P P A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001170 Credited 20/12/2017   6 PALA RAM(Self) HR-18-025-019-001/29867 SC A P P P A P A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001170 Credited 20/12/2017   7 SAROJ(Wife) HR-18-025-019-001/29929 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001170   8 DARSHNA DEVI(Wife) HR-18-025-019-001/29939 SC A P P P P P A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001170 Credited 20/12/2017   9 MILKHA(Self) HR-18-025-019-001/26190 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001170   10 BIRKHA(Self) HR-18-025-019-001/29758 SC A A P P P P A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001170 Credited 20/12/2017   11 RAM KUMAR(Self) HR-18-025-019-001/20908 OTHER P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001170 Credited 20/12/2017   12 KRISHNA(Self) HR-18-025-019-001/26155 SC A P P P P P A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001170 Credited 20/12/2017   13 BHARAT SINGH(Self) HR-18-025-019-001/26159 SC P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001170 Credited 20/12/2017   14 SATBALA(Wife) HR-18-025-019-001/26161 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001170   15 AMAR SINGH(Self) HR-18-025-019-001/20285 SC A P P P P P A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001170 Credited 20/12/2017   16 SARDUL HR-18-025-019-001/20853 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001170   17 SANTOSH(Self) HR-18-025-019-001/20864 SC P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001170 Credited 20/12/2017   18 RANI DEVI(Sister) HR-18-025-019-001/20864 SC P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001170 Credited 20/12/2017   19 SATBIR SINGH(Son) HR-18-025-019-001/26186 SC A A P P A P A 3 277 831 0 0 831 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001170 Credited 20/12/2017   20 SONU(Brother) HR-18-025-019-001/20259 SC P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001170 Credited 20/12/2017   Daily Attendence 6 13 15 15 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 17728 Amount Paid ST 0 Amount Paid Other 3047

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

Total Cash payment(In Rs.) Cash 20775 Average Per labour 1038.75

Total man days : 75