Muster Roll No. : 1883	Date From : 08/09/2017    Date To : 14/09/2017	Sanction No. : 2748/JANDWALA SOTTER    Sanction Date : 06/04/2017
Work Code : 1218025019/LD/1000003593	Work Name : J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/JANDWALA (1218025019/LD/1000003593)

Measurement Book Detail

MB NO.  33        Page NO.  9

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 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 DHOLI HR-18-025-019-001/32121 SC A A P P P A A 3 277 831 0 0 831 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   2 NARESH(Son) HR-18-025-019-001/32116 SC P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   3 RANI(Daughter-in-Law) HR-18-025-019-001/32117 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   4 Suman HR-18-025-019-001/32117 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   5 Karmpal(Son) HR-18-025-019-001/32137 SC A P P P P A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   6 VINOD KUMAR HR-18-025-019-001/32113 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   7 SHAMSHER(Self) HR-18-025-019-001/32115 SC P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   8 Sunita rani HR-18-025-019-001/32115 SC P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   9 RAM SAWRUP(Self) HR-18-025-019-001/32118 SC P P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   10 RAM KISHAN(Self) HR-18-025-019-001/32119 SC A P A P A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   11 SUSHIL(Self) HR-18-025-019-001/32120 SC A P P P P A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   12 JAI SINGH(Self) HR-18-025-019-001/32121 SC A P P P P A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   13 SONA DEVI HR-18-025-019-001/32121 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   14 DABLU(Husband) HR-18-025-019-001/32122 SC P A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   15 KAMLA(Wife) HR-18-025-019-001/32123 SC P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   16 RATTAN(Self) HR-18-025-019-001/32125 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   17 SHANTI DEVI(Self) HR-18-025-019-001/32127 SC P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   18 SHIMLA DEVI HR-18-025-019-001/32127 SC P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   19 BAJRANG(Self) HR-18-025-019-001/32130 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   20 DHARAMPAL(Self) HR-18-025-019-001/32137 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   Daily Attendence 8 11 11 12 11 1 0

Category Amount Paid(In Rs.) Amount Paid SC 14958 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14958 Average Per labour 747.9

Total man days : 54