Muster Roll No. : 568	Date From : 09/06/2018    Date To : 17/06/2018	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.  33        Page NO.  12

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 KRISHNA DEVI(Wife) HR-18-025-019-001/31885 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   2 INDRA HR-18-025-019-001/31897 SC A P P P P A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   3 ROSHANI HR-18-025-019-001/31911 SC P P P A P A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   4 KRISHAN(Self) HR-18-025-019-001/32007 OTHER P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   5 SUMAN DEVI(Wife) HR-18-025-019-001/32024 OTHER P A P P P A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   6 PARMESHVRI HR-18-025-019-001/32010 OTHER P P P A P A A A A 4 281 1124 0 0 1124 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   7 MURATI DEVI HR-18-025-019-001/32021 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   8 Birsa singh(Self) HR-18-025-019-001/32025 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   9 SURATI HR-18-025-019-001/32009 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   10 Nitu HR-18-025-019-001/31935 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   11 BHAGO DEVI HR-18-025-019-001/31915 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   12 BUGLI(Wife) HR-18-025-019-001/31919 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   13 SITO DEVI(Wife) HR-18-025-019-001/31927 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   14 RAM DITTA(Brother) HR-18-025-019-001/31896 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   15 CHANDER HR-18-025-019-001/31896 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   16 Jarnail(Self) HR-18-025-019-001/31883 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   17 SANDEEP(Self) HR-18-025-019-001/31896 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   18 RAMNIWAS(Son) HR-18-025-019-001/31928 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   19 OM PARKASH(Self) HR-18-025-019-001/31982 SC A P P P P A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   20 DHARAMJEET(Self) HR-18-025-019-001/32004 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   Daily Attendence 12 13 14 12 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14612 Amount Paid ST 0 Amount Paid Other 3653

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

Total Cash payment(In Rs.) Cash 18265 Average Per labour 913.25

Total man days : 65