Muster Roll No. : 1105	Date From : 17/08/2018    Date To : 22/08/2018	Sanction No. : 2329    Sanction Date : 23/04/2018
Work Code : 1218025019/IC/1000005904	Work Name : Restoration of Capacity of Ratta Khera Disty. RD 49668-125600/JANDWALA SOTTER (1218025019/IC/1000005904)

Measurement Book Detail

MB NO.  11        Page NO.  56

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 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 ROSHANI HR-18-025-019-001/31911 SC P P P P P P 6 281 1686 168.6 0 1854.6 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   2 KRISHNA DEVI(Wife) HR-18-025-019-001/31885 SC P P P P P P 6 281 1686 168.6 0 1854.6 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   3 KRISHAN(Self) HR-18-025-019-001/32007 OTHER P P P P P P 6 281 1686 168.6 0 1854.6 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   4 SUMAN DEVI(Wife) HR-18-025-019-001/32024 OTHER A A P P P P 4 281 1124 112.4 0 1236.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   5 Birsa singh(Self) HR-18-025-019-001/32025 SC A P A P P P 4 281 1124 112.4 0 1236.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   6 SURATI HR-18-025-019-001/32009 SC P P P P P P 6 281 1686 168.6 0 1854.6 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   7 BUGLI(Wife) HR-18-025-019-001/31919 SC P P P P P P 6 281 1686 168.6 0 1854.6 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   8 SITO DEVI(Wife) HR-18-025-019-001/31927 SC A P P P P P 5 281 1405 140.5 0 1545.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   9 OM PARKASH(Self) HR-18-025-019-001/31982 SC A P P P P P 5 281 1405 140.5 0 1545.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   10 SANDEEP(Self) HR-18-025-019-001/31896 SC P P P P P P 6 281 1686 168.6 0 1854.6 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   Daily Attendence 6 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13600.4 Amount Paid ST 0 Amount Paid Other 3091

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

Total Cash payment(In Rs.) Cash 16691.4 Average Per labour 1669.1399

Total man days : 54