Muster Roll No. : 2701	Date From : 25/12/2018    Date To : 02/01/2019	Sanction No. : 2028    Sanction Date : 23/04/2018
Work Code : 1218025019/WH/31965	Work Name : I/C, J/C & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE (2 TIME IN YEAR)/JANDWALA SOTTER (1218025019/WH/31965)

Measurement Book Detail

MB NO.  31        Page NO.  40

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 SHILA DEVI HR-18-025-019-001/4216 SC P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   2 MUNSHI RAM(Self) HR-18-025-019-001/4278 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695   3 SHIMLA DEVI(Wife) HR-18-025-019-001/4278 SC P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   4 SUMAN DEVI(Daughter-in-Law) HR-18-025-019-001/9674 SC P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   5 DALVIR(Son) HR-18-025-019-001/9682 OTHER A A A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695   6 SANDEP KAUR(Father-in_Law) HR-18-025-019-001/9682 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695   7 Surjeet(Son) HR-18-025-019-001/9682 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695   8 KALWANTI HR-18-025-019-001/4222 SC P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   9 VIJAY(Self) HR-18-025-019-001/4143 SC P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   10 Nihali Devi(Mother) HR-18-025-019-001/4143 SC P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   11 RAMU(Self) HR-18-025-019-001/7908 SC A A A P P A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   12 GUDDI(Wife) HR-18-025-019-001/7908 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695   13 Krishna DEvi(Wife) HR-18-025-019-001/9651 SC P P A A A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   14 MATERA HR-18-025-019-001/9654 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   15 BIMLA DEVI HR-18-025-019-001/9654 SC P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   16 LAJO BAI(Wife) HR-18-025-019-001/9656 SC P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   17 BINDER KAUR(Wife) HR-18-025-019-001/9667 SC A P P P A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   18 GITA BAI(Wife) HR-18-025-019-001/4213 SC A P P P A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   19 NILAM HR-18-025-019-001/4260 SC P P P P A A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   20 LAJWANTI(Wife) HR-18-025-019-001/7903 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   Daily Attendence 12 14 13 14 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15736 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15736 Average Per labour 786.8

Total man days : 56