Muster Roll No. : 1606	Date From : 13/07/2020    Date To : 15/07/2020	Sanction No. : 1218028/2020-2021/18759/AS    Sanction Date : 10/07/2020
Work Code : 1218025008/DP/1000008811	Work Name : PLANTATION IN GP COMMON LAND AND ALL PUBLIC PALACE & GOVT. BUILDING IN VILLAGE/PILCHIAN (1218025008/DP/1000008811)

Measurement Book Detail

MB NO.  57        Page NO.  1

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 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 MANPREET SINGH(Son) HR-18-025-008-001/24851 SC P P P 3 309 927 0 0 927 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001547 Credited 29/07/2020   2 MANPREET SINGH(Son) HR-18-025-008-001/32409 SC A A P 1 309 309 0 0 309 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001547 Credited 29/07/2020   3 Satti Kaur HR-18-025-008-001/1296 SC A P A 1 309 309 0 0 309 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL001547 Credited 29/07/2020   4 Chamba singh(Self) HR-18-025-008-001/1005 SC A A P 1 309 309 0 0 309 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL001547 Credited 29/07/2020   5 Sardul Singh(Son) HR-18-025-008-001/32420 OTHER A A P 1 309 309 0 0 309 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL001547 Credited 29/07/2020   6 CHIDYA SINGH(Self) HR-18-025-008-001/1424 OTHER P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL001547 Credited 29/07/2020   7 Karamjit Kaur HR-18-025-008-001/2348 SC P P A 2 309 618 0 0 618 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL001547 Credited 29/07/2020   8 Pappu Singh HR-18-025-008-001/24833 SC A P P 2 309 618 0 0 618 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL001547 Credited 29/07/2020   9 Kimma(Son) HR-18-025-008-001/24842 SC A P P 2 309 618 0 0 618 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL001547 Credited 29/07/2020   10 Bhura singh(Son) HR-18-025-008-001/24881 OTHER P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL001547 Credited 29/07/2020   11 Njeera kour(Daughter) HR-18-025-008-001/24881 OTHER P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL001547 Credited 29/07/2020   12 KULWANT SINGH(Self) HR-18-025-008-001/25031 SC P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL001547 Credited 29/07/2020   13 Mohan Singh HR-18-025-008-001/30150 SC P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL001547 Credited 29/07/2020   Daily Attendence 7 10 11

Category Amount Paid(In Rs.) Amount Paid SC 5562 Amount Paid ST 0 Amount Paid Other 3090

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

Total Cash payment(In Rs.) Cash 8652 Average Per labour 665.5385

Total man days : 28