Muster Roll No. : 1427	Date From : 08/09/2018    Date To : 16/09/2018	Sanction No. : 2029,2030    Sanction Date : 23/04/2018
Work Code : 1218025019/RC/1000008980	Work Name : J/C & CONST OF BERMS OF JANDWALA SOTTER TO CHANKOTHI AND NOORKI AHLI ROAD OF VILLAGE/JANDWALA SOTTER (1218025019/RC/1000008980)

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 Karmpal(Son) HR-18-025-019-001/32137 SC A P P A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423 Credited 01/10/2018   2 ROHTASH(Self) HR-18-025-019-001/4139 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   3 VIDHYA DEVI(Self) HR-18-025-019-001/35423 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   4 GUDDI DEVI(Wife) HR-18-025-019-001/4137 SC P P P P P P A P A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423 Credited 01/10/2018   5 VIJAY(Self) HR-18-025-019-001/4143 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   6 KAILASH DEVI(Wife) HR-18-025-019-001/4143 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   7 Nihali Devi(Mother) HR-18-025-019-001/4143 SC P P A A A P A P A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423 Credited 01/10/2018   8 TITU RAM(Self) HR-18-025-019-001/4213 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   9 Sumitra(Mother) HR-18-025-019-001/32137 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   10 PRABHU(Self) HR-18-025-019-001/32138 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   11 Om parkash(Self) HR-18-025-019-001/32140 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   12 Kamla(Self) HR-18-025-019-001/32141 SC P P P P P P A P A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423 Credited 01/10/2018   13 KRISNA(Self) HR-18-025-019-001/32144 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   14 SUMAN(Wife) HR-18-025-019-001/32144 SC A P P A P P A P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423 Credited 01/10/2018   15 BAJRANG(Self) HR-18-025-019-001/32130 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   16 SANTOSH DEVI(Wife) HR-18-025-019-001/35321 SC P P P P P P A P A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423 Credited 01/10/2018   17 GITA BAI(Wife) HR-18-025-019-001/4213 SC P P P P P P A P A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423 Credited 01/10/2018   18 SOMVEER(Son) HR-18-025-019-001/4137 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   19 TARA CHAND(Self) HR-18-025-019-001/4129 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   20 RAJESH KUMAR(Son) HR-18-025-019-001/4129 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001423   Daily Attendence 5 7 6 4 5 6 0 6 0

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

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

Total Cash payment(In Rs.) Cash 10959 Average Per labour 547.95

Total man days : 39