Muster Roll No. : 1224	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.  10        Page NO.  60

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 KRISHANA DEVI(Self) HR-18-025-019-001/12399 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   2 SUMITRA(Wife) HR-18-025-019-001/18351 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   3 SUMAN HR-18-025-019-001/18363 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   4 OM PARKASH(Self) HR-18-025-019-001/18366 OTHER P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   5 RACHANA HR-18-025-019-001/18366 OTHER P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   6 SANTOSH HR-18-025-019-001/18655 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   7 GUDDI(Wife) HR-18-025-019-001/18527 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   8 KALAWATI(Wife) HR-18-025-019-001/18530 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   9 Vidhya(Self) HR-18-025-019-001/20018 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   10 SHIMLA HR-18-025-019-001/18652 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   11 Ompati(Self) HR-18-025-019-001/18657 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   12 BIMLA DEVI(Wife) HR-18-025-019-001/18658 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   13 Sumitra(Wife) HR-18-025-019-001/18663 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   14 SHARDA DEVI(Wife) HR-18-025-019-001/18665 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   15 CHHOTI DEVI(Wife) HR-18-025-019-001/15543 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   16 BIRMATI HR-18-025-019-001/18359 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   17 SILOCHNA(Wife) HR-18-025-019-001/20040 SC P 1 281 281 28.1 0 309.1 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   18 RAJ KUMAR(Son) HR-18-025-019-001/18352-A SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   19 SATYAWAN(Self) HR-18-025-019-001/18367 SC P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001117 Credited 17/09/2018   20 Kasi ram(Self) HR-18-025-019-001/18368 OTHER P 1 281 281 28.1 0 309.1 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001117 Credited 17/09/2018   Daily Attendence 20

Category Amount Paid(In Rs.) Amount Paid SC 5254.7 Amount Paid ST 0 Amount Paid Other 927.3

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