Muster Roll No. : 2326	Date From : 16/09/2017    Date To : 24/09/2017	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.  10

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 1218025WL001337   2 RAJENDER(Self) HR-18-025-019-001/18660 SC A P P P P A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   3 SAROJ(Daughter-in-Law) 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 1218025WL001337   4 BANARSI(Mother) HR-18-025-019-001/20259 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   5 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 1218025WL001337   6 PALI(Self) HR-18-025-019-001/20082 SC P P P P P A A A A 5 277 1385 0 0 1385 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   7 KISHORI BAI(Self) HR-18-025-019-001/20102 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337   8 PARWATI(Wife) HR-18-025-019-001/20119 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   9 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 1218025WL001337 Credited 18/12/2017   10 Sumitra(Wife) HR-18-025-019-001/18663 SC P A P P P A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   11 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 1218025WL001337 Credited 18/12/2017   12 GINA DEVI(Self) HR-18-025-019-001/20027 SC A A A P P A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   13 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 1218025WL001337 Credited 18/12/2017   14 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 1218025WL001337 Credited 18/12/2017   15 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 1218025WL001337 Credited 18/12/2017   16 SARWAN(Self) HR-18-025-019-001/20009 SC P P P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   17 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 1218025WL001337 Credited 18/12/2017   18 SATBIR(Self) HR-18-025-019-001/20241 SC A P P P P A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337 Credited 18/12/2017   19 RAJNI BAI(Wife) HR-18-025-019-001/20136 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001337   20 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 1218025WL001337 Credited 18/12/2017   Daily Attendence 12 13 14 15 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17728 Amount Paid ST 0 Amount Paid Other 1385

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

Total Cash payment(In Rs.) Cash 19113 Average Per labour 955.65

Total man days : 69