Muster Roll No. : 598	Date From : 08/06/2017    Date To : 16/06/2017	Sanction No. : 3227 & 3273    Sanction Date : 06/04/2017
Work Code : 1218025019/IC/94492	Work Name : R/C & SILT CLEARANCE OF MANAKPUR DISTY. RD 0-31000/JANDWALA SOTTER (1218025019/IC/94492)

Measurement Book Detail

MB NO.  33        Page NO.  7

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 INDRA HR-18-025-019-001/31897 SC P P P P A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   2 ROSHANI HR-18-025-019-001/31911 SC P P P P A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   3 BHAGO DEVI HR-18-025-019-001/31915 SC P P P P A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   4 BUGLI(Wife) HR-18-025-019-001/31919 SC P P P P A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   5 SITO DEVI(Wife) HR-18-025-019-001/31927 SC P P P P A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   6 ANGURI HR-18-025-019-001/31931 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321   7 Nitu HR-18-025-019-001/31935 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321   8 RAM KISHAN(Self) HR-18-025-019-001/31897 SC P P P P A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   9 OM PARKASH(Self) HR-18-025-019-001/31982 SC A P P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   10 DHARAMJEET(Self) HR-18-025-019-001/32004 OTHER P P P P A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   11 RAMNIWAS(Son) HR-18-025-019-001/31928 SC A P P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   Daily Attendence 7 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8310 Amount Paid ST 0 Amount Paid Other 1108

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

Total Cash payment(In Rs.) Cash 9418 Average Per labour 856.1818

Total man days : 34