Muster Roll No. : 1421	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 SAROJ(Daughter-in-Law) HR-18-025-019-001/20235 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   2 BANARSI(Mother) HR-18-025-019-001/20259 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   3 SHISH PAL(Self) HR-18-025-019-001/20870 SC 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   4 PARWATI(Wife) HR-18-025-019-001/20119 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   5 Surat singh HR-18-025-019-001/20281 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   6 Savitri Devi(Wife) HR-18-025-019-001/20281 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   7 AMAR SINGH(Self) HR-18-025-019-001/20285 SC A A P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   8 Kalawati(Wife) HR-18-025-019-001/20285 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   9 SARDUL HR-18-025-019-001/20853 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   10 BIMLA HR-18-025-019-001/20853 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   11 SANTOSH(Self) HR-18-025-019-001/20864 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   12 RANI DEVI(Sister) HR-18-025-019-001/20864 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   13 RAM KUMAR(Self) HR-18-025-019-001/20908 OTHER 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   14 VIMLA(Wife) HR-18-025-019-001/20908 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   15 KRISHNA(Self) HR-18-025-019-001/26155 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   16 DHOLA DVEI(Self) HR-18-025-019-001/20254 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   17 RAJNI BAI(Wife) HR-18-025-019-001/20136 SC A A P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   18 SATBIR(Self) HR-18-025-019-001/20241 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   19 SUMAN(Wife) HR-18-025-019-001/20870 SC A P A A P A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   20 SONU(Brother) HR-18-025-019-001/20259 SC A A A A A A A A X 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   Daily Attendence 2 7 8 8 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8430 Amount Paid ST 0 Amount Paid Other 1405

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

Total Cash payment(In Rs.) Cash 9835 Average Per labour 491.75

Total man days : 35