Muster Roll No. : 2694	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 KRISHANA DEVI(Self) HR-18-025-019-001/12399 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   2 SUMITRA(Wife) HR-18-025-019-001/18351 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 SUMAN HR-18-025-019-001/18363 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 OM PARKASH(Self) HR-18-025-019-001/18366 OTHER 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   5 RACHANA HR-18-025-019-001/18366 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695   6 GUDDI(Wife) 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 1218025WL002695   7 KALAWATI(Wife) HR-18-025-019-001/18530 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   8 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 1218025WL002695   9 SANTRO(Wife) HR-18-025-019-001/18523 OTHER 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   10 DALIP SINGH(Self) HR-18-025-019-001/18527 SC A P P A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   11 BIRMATI HR-18-025-019-001/18359 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 THAKAR(Self) HR-18-025-019-001/18362 OTHER 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 SHIMLA(Wife) HR-18-025-019-001/18367 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695   14 CHHOTI DEVI(Wife) HR-18-025-019-001/15543 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   15 ISHWAR SINGH(Husband) HR-18-025-019-001/18352-A 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   16 RAJ KUMAR(Son) HR-18-025-019-001/18352-A SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695   17 SATYAWAN(Self) HR-18-025-019-001/18367 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   18 Kasi ram(Self) HR-18-025-019-001/18368 OTHER P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL002695 Credited 01/02/2019   19 Roshni(Wife) HR-18-025-019-001/18368 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695   20 BALA(Daughter-in-Law) HR-18-025-019-001/18362 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695   Daily Attendence 12 13 13 12 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9835 Amount Paid ST 0 Amount Paid Other 4777

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

Total Cash payment(In Rs.) Cash 14612 Average Per labour 730.6

Total man days : 52