Muster Roll No. : 565	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.  33        Page NO.  12

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 SAROJ(Daughter-in-Law) HR-18-025-019-001/20235 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 BANARSI(Mother) HR-18-025-019-001/20259 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 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 1218025WL000666   4 PARWATI(Wife) HR-18-025-019-001/20119 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   5 Surat singh HR-18-025-019-001/20281 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   6 Savitri Devi(Wife) HR-18-025-019-001/20281 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   7 AMAR SINGH(Self) HR-18-025-019-001/20285 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   8 Kalawati(Wife) HR-18-025-019-001/20285 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   9 SARDUL HR-18-025-019-001/20853 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   10 BIMLA HR-18-025-019-001/20853 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   11 HIRA LAL(Husband) HR-18-025-019-001/20864 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   12 SANTOSH(Self) HR-18-025-019-001/20864 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 RANI DEVI(Sister) HR-18-025-019-001/20864 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   14 DHOLA DVEI(Self) HR-18-025-019-001/20254 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   15 RAM KUMAR(Self) HR-18-025-019-001/20908 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   16 RAJNI BAI(Wife) HR-18-025-019-001/20136 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   17 SATBIR(Self) HR-18-025-019-001/20241 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   18 SUMAN(Wife) HR-18-025-019-001/20870 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   19 Gugan(Father) HR-18-025-019-001/20259 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   20 SONU(Brother) HR-18-025-019-001/20259 SC A A P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   Daily Attendence 10 11 12 12 12 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16017 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16017 Average Per labour 800.85

Total man days : 57