Muster Roll No. : 3110	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 Mandip kaur HR-18-025-008-001/1150 SC A P P P A A A A A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003638 Credited 17/04/2020   2 Chamba singh(Self) HR-18-025-008-001/1005 SC A A A P A A A A A A A A 1 284 284 0 0 284 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL003638 Credited 17/04/2020   3 Basant kaur(Wife) HR-18-025-008-001/1005 SC A A A P A A A A A A A A 1 284 284 0 0 284 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL003638 Credited 17/04/2020   4 Boga singh(Self) HR-18-025-008-001/1013 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 Sarjit Singh HR-18-025-008-001/1030 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 Hardev Kaur HR-18-025-008-001/1030 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   7 MAKHAN SINGH(Self) HR-18-025-008-001/1055 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   8 JASVEER KAUR(Wife) HR-18-025-008-001/1055 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 Sarvjeet kour(Daughter) HR-18-025-008-001/11068 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   10 Rana singh(Self) HR-18-025-008-001/11176 OTHER A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   11 Vinder kour(Wife) HR-18-025-008-001/11176 OTHER 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 Virpal(Wife) HR-18-025-008-001/11332 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 Rani Kaur(Grandmother) HR-18-025-008-001/11418 OTHER A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   14 Jaspal Singh HR-18-025-008-001/1142 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 Charnjeet Kaur HR-18-025-008-001/1142 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   16 Seemwrjeet kaur(Mother-in-Law) HR-18-025-008-001/1142 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 Darshan Singh HR-18-025-008-001/1150 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   18 SUKHDEV KAUR(Self) HR-18-025-008-001/1035 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 KIRANJIT KAUR(Wife) HR-18-025-008-001/1035-A 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 NIKKI KAUR(Wife) HR-18-025-008-001/1048 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 10/04/2020   Daily Attendence 0 5 5 7 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3976 Amount Paid ST 0 Amount Paid Other 852

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

Total Cash payment(In Rs.) Cash 4828 Average Per labour 241.4

Total man days : 17