Muster Roll No. : 4260	Date From : 20/01/2018    Date To : 28/01/2018	Sanction No. : 2746/JANDWALA SOTTER    Sanction Date : 06/04/2017
Work Code : 1218025019/IC/95543	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/95543)

Measurement Book Detail

MB NO.  33        Page NO.  11

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 BANARSI(Mother) HR-18-025-019-001/20259 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   2 SHISH PAL(Self) HR-18-025-019-001/20870 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756   3 MAHAVIR(Self) HR-18-025-019-001/26162 SC A P P P P A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   4 DHOLI(Wife) HR-18-025-019-001/26171 SC A P P P P A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   5 SATPAL(Self) HR-18-025-019-001/29773 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756   6 CHANDRO HR-18-025-019-001/29787 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756   7 MILKHA(Self) HR-18-025-019-001/26190 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   8 BIRKHA(Self) HR-18-025-019-001/29758 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   9 RAM KUMAR(Self) HR-18-025-019-001/20908 OTHER A A A P P A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   10 KRISHNA(Self) HR-18-025-019-001/26155 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   11 BHARAT SINGH(Self) HR-18-025-019-001/26159 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   12 SATBALA(Wife) HR-18-025-019-001/26161 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   13 Surat singh HR-18-025-019-001/20281 SC P P A P P A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   14 AMAR SINGH(Self) HR-18-025-019-001/20285 SC P P A P P A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   15 SARDUL HR-18-025-019-001/20853 SC A A P P P A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   16 SANTOSH(Self) HR-18-025-019-001/20864 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   17 RANI DEVI(Sister) HR-18-025-019-001/20864 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   18 SUMAN(Wife) HR-18-025-019-001/20870 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   19 SONU(Brother) HR-18-025-019-001/20259 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   20 SATBIR SINGH(Son) HR-18-025-019-001/26186 SC A P P P P A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   Daily Attendence 12 15 14 17 17 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20221 Amount Paid ST 0 Amount Paid Other 554

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

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

Total man days : 75