Muster Roll No. : 2698	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.  31        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 KIRAN(Daughter-in-Law) HR-18-025-019-001/31871 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 KRISHNA DEVI(Wife) HR-18-025-019-001/31885 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695   3 ROSHANI HR-18-025-019-001/31911 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 ISHWAR HR-18-025-019-001/31911 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695   5 KRISHAN(Self) HR-18-025-019-001/32007 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   6 SUMAN DEVI(Wife) HR-18-025-019-001/32024 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   7 PARMESHVRI HR-18-025-019-001/32010 OTHER 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   8 MURATI DEVI HR-18-025-019-001/32021 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   9 SURATI HR-18-025-019-001/32009 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   10 BHAGO DEVI HR-18-025-019-001/31915 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 BUGLI(Wife) HR-18-025-019-001/31919 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 SITO DEVI(Wife) HR-18-025-019-001/31927 SC P P A P A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   13 CHARAN KAUR HR-18-025-019-001/31880 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 CHANDER HR-18-025-019-001/31896 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   15 VADO HR-18-025-019-001/31876 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 VINOD KUMAR(Son) HR-18-025-019-001/31879 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   17 SILOCHANA(Daughter-in-Law) HR-18-025-019-001/31879 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   18 SANDEEP(Self) HR-18-025-019-001/31896 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   19 RAMNIWAS(Son) HR-18-025-019-001/31928 SC A P P P P A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   20 OM PARKASH(Self) HR-18-025-019-001/31982 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   Daily Attendence 16 18 17 18 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17703 Amount Paid ST 0 Amount Paid Other 3653

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

Total Cash payment(In Rs.) Cash 21356 Average Per labour 1067.8

Total man days : 76