Muster Roll No. : 1885	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 SUMAN DEVI(Daughter-in-Law) HR-18-025-019-001/9674 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   2 Sushila(Daughter) HR-18-025-019-001/99947 OTHER 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 sisila(Wife) HR-18-025-019-001/99947-A OTHER P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   4 Kamla(Self) HR-18-025-019-001/99948 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   5 SAWAG SINGH HR-18-025-019-001/99955 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   6 JOGINDER HR-18-025-019-001/99954 SC A P P A P A A 3 277 831 0 0 831 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   7 ANGRAJO(Self) HR-18-025-019-001/99951 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   8 HARPAL(Husband) HR-18-025-019-001/99951 OTHER P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) 8291 1218025WL001169 Credited 20/12/2017   9 PAMMI(Self) HR-18-025-019-001/99952 SC P P P P A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   10 BIMLA DEVI HR-18-025-019-001/99953 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   11 Surjeet(Son) HR-18-025-019-001/9682 OTHER P P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169 Credited 20/12/2017   12 RADHA(Wife) HR-18-025-019-001/9703 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   13 MALKIT(Self) HR-18-025-019-001/9726 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   14 Dalveer(Son) HR-18-025-019-001/99946 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   15 Krishna DEvi(Wife) HR-18-025-019-001/9651 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   16 BIMLA DEVI HR-18-025-019-001/9654 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   17 LAJO BAI(Wife) HR-18-025-019-001/9656 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   18 SUCHHA SINGH(Self) HR-18-025-019-001/9667 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   19 KITABO HR-18-025-019-001/99954 SC A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001169   20 SUNITA(Daughter-in-Law) HR-18-025-019-001/9651 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   Daily Attendence 9 11 12 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9418 Amount Paid ST 0 Amount Paid Other 5540

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

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

Total man days : 54