Muster Roll No. : 2107	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.  65        Page NO.  52

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 KULDIPSINGH(Son) HR-18-025-008-001/24852 OTHER A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002394   2 JASVINDERKAUR(Wife) HR-18-025-008-001/24852 OTHER 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   3 Paramjit Kaur HR-18-025-008-001/24845 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   4 Jaswinder Kaur HR-18-025-008-001/24827 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   5 Stana kour(Daughter) HR-18-025-008-001/24881 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   6 Jora Singh HR-18-025-008-001/24849 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   7 Gurmeet Kaur(Daughter-in-Law) HR-18-025-008-001/24849 SC A P P A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   8 Gurjeet singh(Son) HR-18-025-008-001/24849 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   9 MURTI KAUR HR-18-025-008-001/24829 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 KIMAT SINGH(Self) HR-18-025-008-001/24830 SC A P P A A P A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   11 SARVJEET KAUR(Wife) HR-18-025-008-001/24830 SC P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK Baliala 8159 1218025WL002394 Credited 28/01/2020   12 Pappu Singh HR-18-025-008-001/24833 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   13 Kulwinder Kaur HR-18-025-008-001/24833 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   14 Amrik singh(Self) HR-18-025-008-001/24836 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   15 Kirna kaur(Wife) HR-18-025-008-001/24836 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   16 Vinder singh(Son) HR-18-025-008-001/24838 OTHER A A A A A P A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK Baliala 8159 1218025WL002394 Credited 28/01/2020   17 Vimli kaur(Daughter) HR-18-025-008-001/24839 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   18 Rama singh(Son) HR-18-025-008-001/24839 SC A P P A P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   19 Virpal Kaur(Granddaughter) HR-18-025-008-001/24842 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   20 HARDEV SINGH(Son) HR-18-025-008-001/1891 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   Daily Attendence 7 11 11 0 9 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12780 Amount Paid ST 0 Amount Paid Other 1704

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

Total Cash payment(In Rs.) Cash 14484 Average Per labour 724.2

Total man days : 51