Muster Roll No. : 1881	Date From : 08/09/2017    Date To : 14/09/2017	Sanction No. : 2748/JANDWALA SOTTER    Sanction Date : 06/04/2017
Work Code : 1218025019/LD/1000003593	Work Name : J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/JANDWALA (1218025019/LD/1000003593)

Measurement Book Detail

MB NO.  33        Page NO.  9

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 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 MAMTA(Daughter-in-Law) HR-18-025-019-001/31871 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   2 KIRAN(Daughter-in-Law) HR-18-025-019-001/31871 SC P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   3 NIMBU RAM(Self) HR-18-025-019-001/31878 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   4 INDRA HR-18-025-019-001/31897 SC P P P P A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   5 ROSHANI HR-18-025-019-001/31911 SC P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   6 HAWA SINGH(Self) HR-18-025-019-001/31885 SC P P P A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   7 ANGURI HR-18-025-019-001/31931 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   8 Nitu HR-18-025-019-001/31935 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   9 BHAGO DEVI HR-18-025-019-001/31915 SC P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   10 BUGLI(Wife) HR-18-025-019-001/31919 SC A P P P P A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   11 SITO DEVI(Wife) HR-18-025-019-001/31927 SC P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   12 CHARAN KAUR HR-18-025-019-001/31880 SC A A P P A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   13 Jarnail(Self) HR-18-025-019-001/31883 OTHER P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   14 VADO HR-18-025-019-001/31876 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   15 BANSI(Self) HR-18-025-019-001/31877 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   16 RAM KISHAN(Self) HR-18-025-019-001/31897 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   17 VINOD KUMAR(Son) HR-18-025-019-001/31879 SC P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 21/12/2017   18 RAMNIWAS(Son) HR-18-025-019-001/31928 SC P A P P P A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   19 OM PARKASH(Self) HR-18-025-019-001/31982 SC P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   20 SANDEEP(Self) HR-18-025-019-001/31896 SC P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   Daily Attendence 11 11 13 12 10 3 0

Category Amount Paid(In Rs.) Amount Paid SC 15235 Amount Paid ST 0 Amount Paid Other 1385

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

Total Cash payment(In Rs.) Cash 16620 Average Per labour 831

Total man days : 60