Muster Roll No. : 4259	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 LILA(Son) HR-18-025-019-001/18676 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756   2 PARO(Daughter-in-Law) HR-18-025-019-001/20082 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   3 SAROJ(Daughter-in-Law) HR-18-025-019-001/20235 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   4 KRISHNA(Self) HR-18-025-019-001/20235 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756   5 PALI(Self) HR-18-025-019-001/20082 SC A A A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756   6 KISHORI BAI(Self) HR-18-025-019-001/20102 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   7 PARWATI(Wife) HR-18-025-019-001/20119 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756   8 SHISH PAL(Self) HR-18-025-019-001/18741 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   9 Sumitra(Wife) HR-18-025-019-001/18663 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 SHARDA DEVI(Wife) HR-18-025-019-001/18665 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   11 GINA DEVI(Self) HR-18-025-019-001/20027 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   12 DHOLA DVEI(Self) HR-18-025-019-001/20254 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   13 SILOCHNA(Wife) HR-18-025-019-001/20040 SC P P P P P A A A A 5 277 1385 0 0 1385 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756 Credited 15/02/2018   14 BIMLA(Wife) HR-18-025-019-001/20043 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   15 SARWAN(Self) HR-18-025-019-001/20009 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   16 BALJEET SINGH(Son) HR-18-025-019-001/20018 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   17 RAJNI BAI(Wife) HR-18-025-019-001/20136 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   18 SARLA(Daughter-in-Law) HR-18-025-019-001/20082 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002756   19 SEEMA RANI(Wife) HR-18-025-019-001/20087 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   20 SATBIR(Self) HR-18-025-019-001/20241 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   Daily Attendence 13 15 15 15 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18836 Amount Paid ST 0 Amount Paid Other 1385

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

Total Cash payment(In Rs.) Cash 20221 Average Per labour 1011.05

Total man days : 73