Muster Roll No. : 1225	Date From : 24/08/2018    Date To : 24/08/2018	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.  42        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BANARSI(Mother) HR-18-025-019-001/20259 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   2 MAHAVIR(Self) HR-18-025-019-001/26162 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   3 SATPAL(Self) HR-18-025-019-001/29773 OTHER P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   4 SILOCHNA(Wife) HR-18-025-019-001/31647 OTHER P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   5 SUMAN(Wife) HR-18-025-019-001/31853 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL004009 Credited 04/06/2019   6 DARSHNA DEVI(Wife) HR-18-025-019-001/29939 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   7 RAM KUMAR(Self) HR-18-025-019-001/20908 OTHER P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   8 KRISHNA(Self) HR-18-025-019-001/26155 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   9 BHARAT SINGH(Self) HR-18-025-019-001/26159 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   10 KISHORI BAI(Self) HR-18-025-019-001/20102 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   11 SHIMLA HR-18-025-019-001/30813 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   12 Savitri Devi(Wife) HR-18-025-019-001/20281 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   13 AMAR SINGH(Self) HR-18-025-019-001/20285 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   14 RANI DEVI(Sister) HR-18-025-019-001/20864 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   15 SUMAN(Wife) HR-18-025-019-001/20870 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   16 SONU(Brother) HR-18-025-019-001/20259 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   17 BIMLA(Wife) HR-18-025-019-001/20043 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   18 SEEMA RANI(Wife) HR-18-025-019-001/20087 OTHER P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   19 SANTRO(Wife) HR-18-025-019-001/29973 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   20 SANTOSH(Wife) HR-18-025-019-001/31663 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   Daily Attendence 20

Category Amount Paid(In Rs.) Amount Paid SC 4945.6 Amount Paid ST 0 Amount Paid Other 1236.4

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

Total Cash payment(In Rs.) Cash 6182.001 Average Per labour 309.1

Total man days : 20