Muster Roll No. : 572	Date From : 09/06/2018    Date To : 17/06/2018	Sanction No. : 2028    Sanction Date : 23/04/2018
Work Code : 1218025019/WH/31965	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/JANDWALA SOTTER (1218025019/WH/31965)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 SHIMLA DEVI(Wife) HR-18-025-019-001/4278 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   2 SUMAN DEVI(Daughter-in-Law) HR-18-025-019-001/9674 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   3 Sushila(Daughter) HR-18-025-019-001/99947 OTHER P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   4 ramniwas(Self) HR-18-025-019-001/99947-A OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   5 sisila(Wife) HR-18-025-019-001/99947-A OTHER P P A P P A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   6 HARPAL(Husband) 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) 8291 1218025WL000666   7 Sunita(Daughter-in-Law) HR-18-025-019-001/99951 OTHER P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   8 Surjeet(Son) HR-18-025-019-001/9682 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   9 RANI(Wife) HR-18-025-019-001/9726 SC A P P P P A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   10 Dalveer(Son) HR-18-025-019-001/99946 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   11 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 1218025WL000666   12 RAMU(Self) HR-18-025-019-001/7908 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   13 GUDDI(Wife) HR-18-025-019-001/7908 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   14 Krishna DEvi(Wife) HR-18-025-019-001/9651 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   15 BIMLA DEVI HR-18-025-019-001/9654 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   16 LAJO BAI(Wife) HR-18-025-019-001/9656 SC P A P P P A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   17 SUCHHA SINGH(Self) HR-18-025-019-001/9667 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   18 BINDER KAUR(Wife) HR-18-025-019-001/9667 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   19 SUNITA(Daughter-in-Law) HR-18-025-019-001/9651 SC P P P A P A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   20 NILAM HR-18-025-019-001/4260 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   Daily Attendence 10 10 10 10 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10397 Amount Paid ST 0 Amount Paid Other 3934

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

Total Cash payment(In Rs.) Cash 14331 Average Per labour 716.55

Total man days : 51