Muster Roll No. : 567	Date From : 09/06/2018    Date To : 17/06/2018	Sanction No. : 2028    Sanction Date : 23/04/2018
Work Code : 1218025019/WH/31965	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/JANDWALA SOTTER (1218025019/WH/31965)

Measurement Book Detail

MB NO.  32        Page NO.  65

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 SILOCHNA(Wife) HR-18-025-019-001/31647 OTHER P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   2 Chandermukhi(Wife) HR-18-025-019-001/31856 OTHER P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   3 VINOD HR-18-025-019-001/31869 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   4 MAMTA(Daughter-in-Law) HR-18-025-019-001/31871 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   5 KIRAN(Daughter-in-Law) HR-18-025-019-001/31871 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   6 SHIMLA HR-18-025-019-001/30813 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   7 CHARAN KAUR HR-18-025-019-001/31880 SC P A A P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   8 PARO HR-18-025-019-001/31869 SC A A A P P A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   9 JAI SINGH(Self) HR-18-025-019-001/31853 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   10 SUMAN(Wife) HR-18-025-019-001/31853 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL004009 Credited 04/06/2019   11 SATBIR(Self) HR-18-025-019-001/31857 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   12 Nilam(Wife) HR-18-025-019-001/31857 SC A P P P P A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   13 MUNI DEVI(Wife) HR-18-025-019-001/31861 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   14 ASHOK(Son) HR-18-025-019-001/31861 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   15 Sona Devi(Mother) HR-18-025-019-001/31867 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   16 SUNITA RANI(Wife) HR-18-025-019-001/31867 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   17 RAMSARAN(Self) HR-18-025-019-001/31659 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   18 SANTOSH(Wife) HR-18-025-019-001/31663 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   19 VINOD KUMAR(Son) HR-18-025-019-001/31879 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   20 KALO DEVI(Wife) HR-18-025-019-001/31668 SC P P P P P A A A A 5 281 1405 0 0 1405 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002487 Credited 19/12/2018   Daily Attendence 13 13 13 15 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16579 Amount Paid ST 0 Amount Paid Other 2810

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

Total Cash payment(In Rs.) Cash 19389 Average Per labour 969.45

Total man days : 69