Muster Roll No. : 564	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 SANTOSH HR-18-025-019-001/18655 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   2 VIDYA DEVI(Wife) HR-18-025-019-001/20009 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   3 Vidhya(Self) HR-18-025-019-001/20018 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   4 KALAWATI(Wife) HR-18-025-019-001/18530 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   5 PARO(Daughter-in-Law) HR-18-025-019-001/20082 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   6 SHIMLA HR-18-025-019-001/18652 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   7 GINA DEVI(Self) HR-18-025-019-001/20027 SC P P A P P A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   8 Ompati(Self) HR-18-025-019-001/18657 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   9 Hari ram(Husband) HR-18-025-019-001/18657 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   10 BIMLA DEVI(Wife) HR-18-025-019-001/18658 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   11 BIRO RANI(Wife) HR-18-025-019-001/18660 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   12 JAIBIR(Self) HR-18-025-019-001/18663 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   13 Sumitra(Wife) HR-18-025-019-001/18663 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 SHARDA DEVI(Wife) HR-18-025-019-001/18665 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   15 SHISH PAL(Self) HR-18-025-019-001/18741 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   16 KISHORI BAI(Self) HR-18-025-019-001/20102 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   17 SILOCHNA(Wife) HR-18-025-019-001/20040 SC P P P P P A A A A 5 281 1405 0 0 1405 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   18 BIMLA(Wife) HR-18-025-019-001/20043 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   19 SARLA(Daughter-in-Law) HR-18-025-019-001/20082 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666   20 SEEMA RANI(Wife) HR-18-025-019-001/20087 OTHER A A A A P A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL000666 Credited 07/08/2018   Daily Attendence 13 15 14 15 16 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20232 Amount Paid ST 0 Amount Paid Other 281

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

Total Cash payment(In Rs.) Cash 20513 Average Per labour 1025.65

Total man days : 73