Muster Roll No. : 1107	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.  32        Page NO.  44

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 RANI(Daughter-in-Law) HR-18-025-019-001/32117 SC A A A P P P 3 281 843 84.3 0 927.3 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   2 Suman HR-18-025-019-001/32117 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   3 RAM SAWRUP(Self) HR-18-025-019-001/32118 SC A A A A A P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   4 JAI SINGH(Self) HR-18-025-019-001/32121 SC A P P P P P 5 281 1405 140.5 0 1545.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   5 VIMLA(Self) HR-18-025-019-001/32122 SC P P P P P A 5 281 1405 140.5 0 1545.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   6 KAMLA(Wife) HR-18-025-019-001/32123 SC A A P P P P 4 281 1124 112.4 0 1236.4 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   7 Sunita rani HR-18-025-019-001/32115 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   8 KAMLESH HR-18-025-019-001/32116 SC A P P P P P 5 281 1405 140.5 0 1545.5 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   Daily Attendence 3 5 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10818.5 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10818.5 Average Per labour 1352.3125

Total man days : 35