Muster Roll No. : 1226	Date From : 24/08/2018    Date To : 24/08/2018	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.  45        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Chandermukhi(Wife) HR-18-025-019-001/31856 OTHER P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   2 VINOD HR-18-025-019-001/31869 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   3 ROSHANI HR-18-025-019-001/31911 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   4 KRISHNA DEVI(Wife) HR-18-025-019-001/31885 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   5 KRISHAN(Self) HR-18-025-019-001/32007 OTHER P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   6 SUMAN DEVI(Wife) HR-18-025-019-001/32024 OTHER P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   7 SAVITRI DEVI(Wife) HR-18-025-019-001/32027 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   8 Birsa singh(Self) HR-18-025-019-001/32025 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   9 SURATI HR-18-025-019-001/32009 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   10 BUGLI(Wife) HR-18-025-019-001/31919 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   11 SITO DEVI(Wife) HR-18-025-019-001/31927 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   12 MUNI DEVI(Wife) HR-18-025-019-001/31861 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   13 CHANDO BAI(Self) HR-18-025-019-001/32054 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   14 Seema devi(Wife) HR-18-025-019-001/32067 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   15 SALOCHANA(Wife) HR-18-025-019-001/32068 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   16 VINOD KUMAR(Son) HR-18-025-019-001/31879 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   17 OM PARKASH(Self) HR-18-025-019-001/31982 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   18 SANDEEP(Self) HR-18-025-019-001/31896 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   19 RUPA(Wife) HR-18-025-019-001/32031 OTHER P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   20 KAUSHALYA(Wife) HR-18-025-019-001/32038 OTHER P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   Daily Attendence 20

Category Amount Paid(In Rs.) Amount Paid SC 4636.5 Amount Paid ST 0 Amount Paid Other 1545.5

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

Total Cash payment(In Rs.) Cash 6182.001 Average Per labour 309.1

Total man days : 20