Muster Roll No. : 1101	Date From : 17/08/2018    Date To : 22/08/2018	Sanction No. : 2329    Sanction Date : 23/04/2018
Work Code : 1218025019/IC/1000005904	Work Name : Restoration of Capacity of Ratta Khera Disty. RD 49668-125600/JANDWALA SOTTER (1218025019/IC/1000005904)

Measurement Book Detail

MB NO.  43        Page NO.  90

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 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 SANTOSH HR-18-025-019-001/18655 SC P P P P P P 6 281 1686 168.6 0 1854.6 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   2 VIDYA DEVI(Wife) HR-18-025-019-001/20009 SC A P P P A A 3 281 843 84.3 0 927.3 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   3 Vidhya(Self) HR-18-025-019-001/20018 SC P P P P P P 6 281 1686 168.6 0 1854.6 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   4 KALAWATI(Wife) HR-18-025-019-001/18530 SC P P P P P P 6 281 1686 168.6 0 1854.6 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   5 SHIMLA HR-18-025-019-001/18652 SC P P P P P P 6 281 1686 168.6 0 1854.6 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   6 KISHORI BAI(Self) HR-18-025-019-001/20102 SC P P P P P P 6 281 1686 168.6 0 1854.6 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   7 GINA DEVI(Self) HR-18-025-019-001/20027 SC P A A A A A 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   8 Ompati(Self) HR-18-025-019-001/18657 SC P P P P P P 6 281 1686 168.6 0 1854.6 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   9 BIMLA DEVI(Wife) HR-18-025-019-001/18658 SC P P P P P P 6 281 1686 168.6 0 1854.6 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   10 Sumitra(Wife) HR-18-025-019-001/18663 SC P P P P P P 6 281 1686 168.6 0 1854.6 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   11 SHARDA DEVI(Wife) HR-18-025-019-001/18665 SC P P P P P P 6 281 1686 168.6 0 1854.6 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   12 SILOCHNA(Wife) HR-18-025-019-001/20040 SC A P P A P P 4 281 1124 112.4 0 1236.4 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   13 BIMLA(Wife) HR-18-025-019-001/20043 SC P P P P P P 6 281 1686 168.6 0 1854.6 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   14 SARLA(Daughter-in-Law) HR-18-025-019-001/20082 SC A P P P A A 3 281 843 84.3 0 927.3 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   15 SEEMA RANI(Wife) HR-18-025-019-001/20087 OTHER A P A P P P 4 281 1124 112.4 0 1236.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   Daily Attendence 11 14 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 21946.1 Amount Paid ST 0 Amount Paid Other 1236.4

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

Total Cash payment(In Rs.) Cash 23182.5 Average Per labour 1545.5

Total man days : 75