Muster Roll No. : 1423	Date From : 08/09/2018    Date To : 16/09/2018	Sanction No. : 2033,2034    Sanction Date : 23/04/2018
Work Code : 1218025019/LD/1000008037	Work Name : J/C, E/F & LAND LEVELING OF SHAMSHAN BHUMI AND SCHOOL IN VILLAGE/JANDWALA SOTTER (1218025019/LD/1000008037)

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 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 1218025WL001424 Credited 01/10/2018   2 MAMTA(Daughter-in-Law) HR-18-025-019-001/31871 SC P P P A P A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   3 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 1218025WL001424   4 VINOD HR-18-025-019-001/31869 SC A P P P P A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   5 PARO 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 1218025WL001424   6 VADO HR-18-025-019-001/31876 SC A P P P P A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   7 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 1218025WL001424   8 Nilam(Wife) HR-18-025-019-001/31857 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   9 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 1218025WL001424 Credited 01/10/2018   10 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 1218025WL001424   11 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 1218025WL001424 Credited 01/10/2018   12 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 1218025WL001424 Credited 01/10/2018   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 1218025WL001424   14 JAI SINGH(Self) 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 1218025WL001424 Credited 01/10/2018   15 SUMAN(Wife) 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 1218025WL001424   16 KAVITA(Daughter-in-Law) HR-18-025-019-001/31854 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   17 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 1218025WL001424 Credited 01/10/2018   18 VINOD KUMAR(Son) HR-18-025-019-001/31879 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   19 SILOCHANA(Daughter-in-Law) HR-18-025-019-001/31879 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   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 10 12 12 11 12 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14612 Amount Paid ST 0 Amount Paid Other 1405

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

Total Cash payment(In Rs.) Cash 16017 Average Per labour 800.85

Total man days : 57