Muster Roll No. : 3113	Date From : 17/03/2020    Date To : 28/03/2020	Sanction No. : MGN/206    Sanction Date : 06/01/2020
Work Code : 1218025008/FP/1000006750	Work Name : STRENGTHENING OF EMBANKMENT OF GHAGGAR RIVER/PILCHIAN (1218025008/FP/1000006750)

Measurement Book Detail

MB NO.  57        Page NO.  190

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 10 11 12 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 Jaswinder Kaur HR-18-025-008-001/24827 SC A A P P A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638 Credited 17/04/2020   2 Paramjit Kaur HR-18-025-008-001/24845 SC A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   3 Jora Singh HR-18-025-008-001/24849 SC A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   4 Gurmail Singh HR-18-025-008-001/24849 SC A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   5 Gurmeet Kaur(Daughter-in-Law) HR-18-025-008-001/24849 SC A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   6 BHOLASINGH(Self) HR-18-025-008-001/24859 SC A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL003638   7 Bhura singh(Son) HR-18-025-008-001/24881 OTHER A P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638 Credited 17/04/2020   8 LEELA SINGH(Self) HR-18-025-008-001/1891 SC A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   9 MELO KAUR(Wife) HR-18-025-008-001/1891 SC A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   10 Labh Singh HR-18-025-008-001/24827 SC A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL003638   11 Virpal Kaur(Granddaughter) HR-18-025-008-001/24842 SC A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   12 KIMAT SINGH(Self) HR-18-025-008-001/24830 SC A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   13 SARVJEET KAUR(Wife) HR-18-025-008-001/24830 SC A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL003638   14 Pappu Singh HR-18-025-008-001/24833 SC A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   15 Kulwinder Kaur HR-18-025-008-001/24833 SC A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   16 Amrik singh(Self) HR-18-025-008-001/24836 SC A P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638 Credited 17/04/2020   17 Kirna kaur(Wife) HR-18-025-008-001/24836 SC A P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638 Credited 17/04/2020   18 Vimli kaur(Daughter) HR-18-025-008-001/24839 SC A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   19 SIMARJEET KAUR(Daughter-in-Law) HR-18-025-008-001/24839 SC A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   20 HARDEV SINGH(Son) HR-18-025-008-001/1891 SC A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   Daily Attendence 0 3 4 4 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2272 Amount Paid ST 0 Amount Paid Other 852

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

Total Cash payment(In Rs.) Cash 3124 Average Per labour 156.2

Total man days : 11