Muster Roll No. : 2105	Date From : 11/12/2019    Date To : 19/12/2019	Sanction No. : 1218028/2019-2020/22232/AS    Sanction Date : 13/11/2019
Work Code : 1218025008/LD/1000016628	Work Name : J/C & L/D WORK IN PANCHAYATI LAND ,COMMON LAND AND ALL GOVT. BUILDING IN VILLAGE (1218025008/LD/1000016628)

Measurement Book Detail

MB NO.  54        Page NO.  80

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 Gurtej singh(Self) HR-18-025-008-001/1181-A SC P P P A P P A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003951 Credited 18/06/2020   2 Lashman singh(Self) HR-18-025-008-001/1254 SC A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002394   3 Baljeet Kaur HR-18-025-008-001/1366 SC A A A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   4 SUKHWINDER KAUR(Daughter-in-Law) HR-18-025-008-001/1377 SC A P A A A P A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   5 Gurmel(Self) HR-18-025-008-001/1403 SC A A A A A P A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   6 Hardev Singh HR-18-025-008-001/1409 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   7 Kuldeep Singh HR-18-025-008-001/1409 SC P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   8 Rajvinder Kaur(Wife) HR-18-025-008-001/1409 SC A A A A P P A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   9 Suba Singh HR-18-025-008-001/1413 SC A A A A A P A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   10 Sukhpal Kaur HR-18-025-008-001/1413 SC A A A A P P A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   11 Karnail kaur(Wife) HR-18-025-008-001/1254 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   12 PALA SINGH(Self) HR-18-025-008-001/1261 SC A A P A P P A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK Baliala 8159 1218025WL002394 Credited 29/01/2020   13 MURTI KAUR(Wife) HR-18-025-008-001/1261 SC A A A A A P A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 29/01/2020   14 Saravjeet kaur(Wife) HR-18-025-008-001/1181-A SC P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   15 Kirna kaur(Wife) HR-18-025-008-001/1220 SC A P P A P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 29/01/2020   16 SONU RANI(Daughter) HR-18-025-008-001/1220 SC A A A A A P A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   17 GURMEET KAUR(Self) HR-18-025-008-001/1244 SC P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   18 Charanjeet HR-18-025-008-001/1172 OTHER P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   19 PARMJEETKAUR(Wife) HR-18-025-008-001/1340 SC A A P A P P A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   20 Amritpal Singh HR-18-025-008-001/1275 SC A A A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   Daily Attendence 5 7 8 0 10 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11360 Amount Paid ST 0 Amount Paid Other 1420

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

Total Cash payment(In Rs.) Cash 12780 Average Per labour 639

Total man days : 45