Muster Roll No. : 1426	Date From : 08/09/2018    Date To : 16/09/2018	Sanction No. : 2029,2030    Sanction Date : 23/04/2018
Work Code : 1218025019/RC/1000008980	Work Name : J/C & CONST OF BERMS OF JANDWALA SOTTER TO CHANKOTHI AND NOORKI AHLI ROAD OF VILLAGE/JANDWALA SOTTER (1218025019/RC/1000008980)

Measurement Book Detail

MB NO.  15        Page NO.  15

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 RANI(Daughter-in-Law) HR-18-025-019-001/32117 SC A A P P P P A P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423 Credited 01/10/2018   2 Suman HR-18-025-019-001/32117 SC A A P P P P A P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423 Credited 01/10/2018   3 NARESH(Son) HR-18-025-019-001/32116 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   4 DHOLI HR-18-025-019-001/32121 SC P P P P P P A P A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423 Credited 01/10/2018   5 SONA DEVI HR-18-025-019-001/32121 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   6 VIMLA(Self) HR-18-025-019-001/32122 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   7 DABLU(Husband) HR-18-025-019-001/32122 SC P P P P P P A P A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423 Credited 01/10/2018   8 DALBIR(Self) HR-18-025-019-001/32123 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   9 KAMLA(Wife) HR-18-025-019-001/32123 SC P P P P P P A P A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423 Credited 01/10/2018   10 SHANTI DEVI(Self) HR-18-025-019-001/32127 SC A P P P P P A P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423 Credited 01/10/2018   11 SHIMLA DEVI HR-18-025-019-001/32127 SC P P P P P P A P A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423 Credited 01/10/2018   12 KAMLESH HR-18-025-019-001/32116 SC P P P P P P A P X 7 281 1967 0 0 1967 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423 Credited 01/10/2018   13 SUSHIL(Self) HR-18-025-019-001/32120 SC P P P P P P A P A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423 Credited 01/10/2018   14 SUMAN(Wife) HR-18-025-019-001/32120 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   15 JAI SINGH(Self) HR-18-025-019-001/32121 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   16 RAM SAWRUP(Self) HR-18-025-019-001/32118 SC P P P P P P A P A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423 Credited 01/10/2018   17 KRISHNA(Wife) HR-18-025-019-001/32118 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   18 RAM KISHAN(Self) HR-18-025-019-001/32119 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   19 KOSHALYA(Wife) HR-18-025-019-001/32119 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   20 LUXMI RANI(Daughter-in-Law) HR-18-025-019-001/32119 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   Daily Attendence 7 8 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18265 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18265 Average Per labour 913.25

Total man days : 65