Muster Roll No. : 1429	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.  33        Page NO.  17

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 Sushila(Daughter) HR-18-025-019-001/99947 OTHER P A P P P P A P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423 Credited 01/10/2018   2 sisila(Wife) HR-18-025-019-001/99947-A OTHER 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   3 SAWAG SINGH HR-18-025-019-001/99955 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   4 DARSHNA HR-18-025-019-001/99956 SC A A A P P P A P A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423 Credited 01/10/2018   5 RANI(Wife) HR-18-025-019-001/9726 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   6 Dalveer(Son) HR-18-025-019-001/99946 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   7 Sevapati(Daughter) HR-18-025-019-001/99946 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   8 HARPAL(Husband) HR-18-025-019-001/99951 OTHER P P P P P P A P A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK JANDWALA (Sottar) 8291 1218025WL001423 Credited 01/10/2018   9 Sunita(Daughter-in-Law) HR-18-025-019-001/99951 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   10 PAMMI(Self) HR-18-025-019-001/99952 SC P P P P P P A A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423 Credited 01/10/2018   11 BIMLA DEVI HR-18-025-019-001/99953 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   12 JOGINDER HR-18-025-019-001/99954 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   13 SAROJ HR-18-025-019-001/99954 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 5 5 6 7 7 7 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6463 Amount Paid ST 0 Amount Paid Other 5620

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

Total Cash payment(In Rs.) Cash 12083 Average Per labour 929.4615

Total man days : 43