Muster Roll No. : 592	Date From : 08/06/2017    Date To : 16/06/2017	Sanction No. : 3227 & 3273    Sanction Date : 06/04/2017
Work Code : 1218025019/IC/94492	Work Name : R/C & SILT CLEARANCE OF MANAKPUR DISTY. RD 0-31000/JANDWALA SOTTER (1218025019/IC/94492)

Measurement Book Detail

MB NO.  33        Page NO.  7

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 1218025WL000321   2 PALI(Self) HR-18-025-019-001/20082 SC P P P P A A A A A 4 277 1108 0 0 1108 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   3 GINA DEVI(Self) HR-18-025-019-001/20027 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321   4 SHISH PAL(Self) HR-18-025-019-001/18741 SC A P P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   5 SHARDA DEVI(Wife) HR-18-025-019-001/18665 SC P P P P A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   6 KISHORI BAI(Self) HR-18-025-019-001/20102 SC A P P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   7 SILOCHNA(Wife) HR-18-025-019-001/20040 SC A P P P A A A A A 3 277 831 0 0 831 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   8 BIMLA(Wife) HR-18-025-019-001/20043 SC P P P P A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   9 SEEMA RANI(Wife) HR-18-025-019-001/20087 OTHER A P P P A A A A A 3 277 831 0 0 831 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   10 SARWAN(Self) HR-18-025-019-001/20009 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321   11 BALJEET SINGH(Son) HR-18-025-019-001/20018 SC P P P P A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000321 Credited 23/06/2017   Daily Attendence 4 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6925 Amount Paid ST 0 Amount Paid Other 831

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

Total Cash payment(In Rs.) Cash 7756 Average Per labour 705.0909

Total man days : 28