Muster Roll No. : 2696	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.  33        Page NO.  18

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 MAHAVIR(Self) HR-18-025-019-001/26162 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 DHOLI(Wife) HR-18-025-019-001/26171 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   3 SATPAL(Self) HR-18-025-019-001/29773 OTHER 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 CHANDRO HR-18-025-019-001/29787 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 MILKHA(Self) HR-18-025-019-001/26190 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695   6 MAHENDRO DEVI(Wife) HR-18-025-019-001/26190 SC A A A P A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   7 BIRKHA(Self) HR-18-025-019-001/29758 SC P P A P A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   8 Savitri Devi(Wife) HR-18-025-019-001/20281 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 AMAR SINGH(Self) HR-18-025-019-001/20285 SC P P A P A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   10 Kalawati(Wife) HR-18-025-019-001/20285 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695   11 SANTOSH(Self) HR-18-025-019-001/20864 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695   12 RANI DEVI(Sister) HR-18-025-019-001/20864 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   13 RAM KUMAR(Self) HR-18-025-019-001/20908 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695   14 VIMLA(Wife) HR-18-025-019-001/20908 OTHER 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   15 KRISHNA(Self) HR-18-025-019-001/26155 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695   16 NIRMALA(Wife) HR-18-025-019-001/26155 SC A A P P A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL002695 Credited 01/02/2019   17 BHARAT SINGH(Self) HR-18-025-019-001/26159 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   18 SATBALA(Wife) HR-18-025-019-001/26161 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   19 SUMAN(Wife) HR-18-025-019-001/20870 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 SONU(Brother) HR-18-025-019-001/20259 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 13 13 12 15 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13769 Amount Paid ST 0 Amount Paid Other 2248

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

Total Cash payment(In Rs.) Cash 16017 Average Per labour 800.85

Total man days : 57