Muster Roll No. : 2329	Date From : 16/09/2017    Date To : 24/09/2017	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.  10

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 NIMBU RAM(Self) HR-18-025-019-001/31878 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337   2 INDRA HR-18-025-019-001/31897 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   3 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 1218025WL001337   4 HAWA SINGH(Self) HR-18-025-019-001/31885 SC A P P P P A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   5 KRISHAN(Self) HR-18-025-019-001/32007 OTHER A P P P P A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   6 PARMESHVRI HR-18-025-019-001/32010 OTHER P P P P P A A A A 5 277 1385 0 0 1385 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   7 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 1218025WL001337   8 SURATI HR-18-025-019-001/32009 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337   9 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 1218025WL001337   10 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 1218025WL001337   11 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 1218025WL001337   12 BUGLI(Wife) HR-18-025-019-001/31919 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   13 SITO DEVI(Wife) HR-18-025-019-001/31927 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   14 CHARAN KAUR HR-18-025-019-001/31880 SC A P A P P A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   15 Jarnail(Self) HR-18-025-019-001/31883 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337   16 VINOD KUMAR(Son) HR-18-025-019-001/31879 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337   17 RAMNIWAS(Son) HR-18-025-019-001/31928 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   18 OM PARKASH(Self) HR-18-025-019-001/31982 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   19 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 1218025WL001337   20 SANDEEP(Self) HR-18-025-019-001/31896 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   Daily Attendence 7 10 9 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10249 Amount Paid ST 0 Amount Paid Other 2493

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

Total Cash payment(In Rs.) Cash 12742 Average Per labour 637.1

Total man days : 46