Muster Roll No. : 4258	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 Balvir(Son) HR-18-025-019-001/15860 SC P P P P P A A A A 5 277 1385 0 0 1385       1218025WL002756 Credited 15/02/2018   2 RAM NIWAS(Self) HR-18-025-019-001/18351 SC A P P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   3 KRISHANA DEVI(Self) HR-18-025-019-001/12399 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   4 OM PARKASH(Self) HR-18-025-019-001/18366 OTHER 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   5 SANTOSH HR-18-025-019-001/18655 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   6 RAJENDER(Self) HR-18-025-019-001/18660 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   7 Ompati(Self) HR-18-025-019-001/18657 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 BIMLA DEVI(Wife) HR-18-025-019-001/18658 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 KRISHAN HR-18-025-019-001/18634 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756   10 SHIMLA HR-18-025-019-001/18652 SC 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   11 SHIMLA(Wife) HR-18-025-019-001/18367 SC P P A A P A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   12 RAJENDER(Self) HR-18-025-019-001/18523 OTHER 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 DALIP SINGH(Self) HR-18-025-019-001/18527 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756   14 CHHOTI DEVI(Wife) HR-18-025-019-001/15543 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   15 BIRMATI HR-18-025-019-001/18359 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   16 THAKAR(Self) HR-18-025-019-001/18362 OTHER 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 PAWAN(Self) HR-18-025-019-001/18352 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756   18 RAJ KUMAR(Son) HR-18-025-019-001/18352-A 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 ROHTASH(Self) HR-18-025-019-001/18530 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 Kasi ram(Self) HR-18-025-019-001/18368 OTHER P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL002756 Credited 15/02/2018   Daily Attendence 14 16 15 16 16 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15789 Amount Paid ST 0 Amount Paid Other 5540

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

Total Cash payment(In Rs.) Cash 21329 Average Per labour 1066.45

Total man days : 77