Muster Roll No. : 4261	Date From : 20/01/2018    Date To : 28/01/2018	Sanction No. : 2746/JANDWALA SOTTER    Sanction Date : 06/04/2017
Work Code : 1218025019/IC/95543	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE/JANDWALA SOTTER (1218025019/IC/95543)

Measurement Book Detail

MB NO.  33        Page NO.  11

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 DHARAMPAL(Self) HR-18-025-019-001/29973 SC A A A A P A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   2 SILOCHNA(Wife) HR-18-025-019-001/31647 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756   3 Chandermukhi(Wife) HR-18-025-019-001/31856 OTHER A A P P A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   4 VINOD HR-18-025-019-001/31869 SC A A P P P A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   5 JAI SINGH(Self) HR-18-025-019-001/31853 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   6 KAVITA(Daughter-in-Law) HR-18-025-019-001/31854 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   7 SATBIR(Self) HR-18-025-019-001/31857 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   8 Savitri 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 1218025WL002756   9 MUNI DEVI(Wife) HR-18-025-019-001/31861 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   10 ASHOK(Son) HR-18-025-019-001/31861 SC A P P P P A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   11 Ram Kumar(Father) HR-18-025-019-001/31867 SC A P P P P A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   12 SUNITA RANI(Wife) HR-18-025-019-001/31867 SC P P P P A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   13 RAMSARAN(Self) HR-18-025-019-001/31659 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756   14 BHAGA RAM(Self) HR-18-025-019-001/30813 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756   15 SHIMLA HR-18-025-019-001/30813 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   16 PALA RAM(Self) HR-18-025-019-001/29867 SC P P A P P A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   17 SAROJ(Wife) HR-18-025-019-001/29929 OTHER P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   18 DARSHNA DEVI(Wife) HR-18-025-019-001/29939 SC P P P P A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   19 SANTOSH(Wife) HR-18-025-019-001/31663 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   20 KALO DEVI(Wife) HR-18-025-019-001/31668 SC P P P P P A A A A 5 277 1385 0 0 1385 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL004067 Credited 01/12/2018   Daily Attendence 11 13 14 15 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16343 Amount Paid ST 0 Amount Paid Other 1939

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

Total Cash payment(In Rs.) Cash 18282 Average Per labour 914.1

Total man days : 66