Muster Roll No. : 1607	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 MANAK SINGH(Son) HR-18-025-008-001/3966 SC P P P 3 309 927 0 0 927 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001547 Credited 29/07/2020   2 Manpreet kaur(Wife) HR-18-025-008-001/784 SC A A P 1 309 309 0 0 309 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL001547 Credited 29/07/2020   3 Hardeep Kaur HR-18-025-008-001/79220 SC P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL001547 Credited 29/07/2020   4 Bhola Singh HR-18-025-008-001/32438 SC A P P 2 309 618 0 0 618 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL001547 Credited 29/07/2020   5 Charnjeet Kaur HR-18-025-008-001/3966 SC P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL001547 Credited 29/07/2020   6 BADAL SINGH(Self) HR-18-025-008-001/79222 OTHER P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL001547 Credited 29/07/2020   7 SATNAM SINGH(Self) HR-18-025-008-001/79226 OTHER P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL001547 Credited 29/07/2020   8 Balram singh(Son) HR-18-025-008-001/932 SC P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK Baliala 8159 1218025WL001547 Credited 29/07/2020   9 GURPREET SINGH(Son) HR-18-025-008-001/79220 SC P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL001547 Credited 29/07/2020   10 BINDER SINGH HR-18-025-008-001/79227 OTHER P P P 3 309 927 0 0 927 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL001547 Credited 29/07/2020   Daily Attendence 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5562 Amount Paid ST 0 Amount Paid Other 2781

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

Total Cash payment(In Rs.) Cash 8343 Average Per labour 834.3

Total man days : 27