Muster Roll No. : 1424	Date From : 08/09/2018    Date To : 16/09/2018	Sanction No. : 2033,2034    Sanction Date : 23/04/2018
Work Code : 1218025019/LD/1000008037	Work Name : J/C, E/F & LAND LEVELING OF SHAMSHAN BHUMI AND SCHOOL IN VILLAGE/JANDWALA SOTTER (1218025019/LD/1000008037)

Measurement Book Detail

MB NO.  15        Page NO.  15

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 A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   2 ROSHANI 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 1218025WL001424   3 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 1218025WL001424   4 KRISHAN(Self) HR-18-025-019-001/32007 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   5 SUMAN DEVI(Wife) HR-18-025-019-001/32024 OTHER A A A A P A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   6 PARMESHVRI HR-18-025-019-001/32010 OTHER A P P P P A A A A 4 281 1124 0 0 1124 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   7 KESHARI HR-18-025-019-001/32017 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   8 MURATI DEVI HR-18-025-019-001/32021 SC A P P P P A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   9 SURATI HR-18-025-019-001/32009 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   10 Birsa singh(Self) HR-18-025-019-001/32025 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   11 Jasvir(Wife) HR-18-025-019-001/32025 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   12 CHARAN KAUR HR-18-025-019-001/31880 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   13 RAM KISHAN(Self) HR-18-025-019-001/31897 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   14 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 1218025WL001424   15 BHAGO DEVI HR-18-025-019-001/31915 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   16 BUGLI(Wife) HR-18-025-019-001/31919 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   17 SITO DEVI(Wife) HR-18-025-019-001/31927 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   18 RAMNIWAS(Son) HR-18-025-019-001/31928 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   19 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 1218025WL001424 Credited 01/10/2018   20 DHARAMJEET(Self) HR-18-025-019-001/32004 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   Daily Attendence 7 9 9 9 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10959 Amount Paid ST 0 Amount Paid Other 1405

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

Total Cash payment(In Rs.) Cash 12364 Average Per labour 618.2

Total man days : 44