Muster Roll No. : 2695	Date From : 25/12/2018    Date To : 02/01/2019	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.  34        Page NO.  40

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 LILA(Son) HR-18-025-019-001/18676 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695   2 VIDYA DEVI(Wife) HR-18-025-019-001/20009 SC P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   3 Vidhya(Self) HR-18-025-019-001/20018 SC P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   4 PARO(Daughter-in-Law) HR-18-025-019-001/20082 SC P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   5 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 1218025WL002695 Credited 01/02/2019   6 DHOLA DVEI(Self) HR-18-025-019-001/20254 SC P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   7 GINA DEVI(Self) HR-18-025-019-001/20027 SC P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   8 KISHORI BAI(Self) HR-18-025-019-001/20102 SC P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   9 PARWATI(Wife) HR-18-025-019-001/20119 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695   10 SHISH PAL(Self) HR-18-025-019-001/18741 SC P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   11 SHIMLA HR-18-025-019-001/18652 SC P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   12 Ompati(Self) HR-18-025-019-001/18657 SC P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   13 BIMLA DEVI(Wife) HR-18-025-019-001/18658 SC P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   14 BIRO RANI(Wife) HR-18-025-019-001/18660 SC A P P P A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   15 Sumitra(Wife) HR-18-025-019-001/18663 SC A A P P A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   16 SHARDA DEVI(Wife) HR-18-025-019-001/18665 SC A P P P A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   17 SILOCHNA(Wife) HR-18-025-019-001/20040 SC P P P P A A A A A 4 281 1124 0 0 1124 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   18 BIMLA(Wife) HR-18-025-019-001/20043 SC P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   19 RAJNI BAI(Wife) HR-18-025-019-001/20136 SC A P P P A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   20 BALJEET SINGH(Son) HR-18-025-019-001/20018 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695   Daily Attendence 13 16 17 17 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17984 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17984 Average Per labour 899.2

Total man days : 64