Muster Roll No. : 34	Date From : 25/04/2020    Date To : 29/04/2020	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 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 BADAL SINGH(Self) HR-18-025-008-001/79222 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 06/05/2020   2 JASWINDER KAUR HR-18-025-008-001/79226 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 05/05/2020   3 CHARANJEET KAUR HR-18-025-008-001/79227 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 05/05/2020   4 Hardeep Kaur HR-18-025-008-001/831 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 06/05/2020   5 DILPREET KAUR(Daughter-in-Law) HR-18-025-008-001/831 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 05/05/2020   6 Hardeep Kaur HR-18-025-008-001/79220 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 06/05/2020   7 Balram singh(Son) HR-18-025-008-001/932 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Baliala 8159 1218025WL000034 Credited 06/05/2020   8 Jaswinder kaur(Wife) HR-18-025-008-001/992 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 06/05/2020   9 Paramjeet Kaur(Daughter-in-Law) HR-18-025-008-001/992-A SC A P P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 05/05/2020   10 GURPREET SINGH(Son) HR-18-025-008-001/79220 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 05/05/2020   11 NAMBERDAR(Son) HR-18-025-008-001/849 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 05/05/2020   Daily Attendence 10 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12051 Amount Paid ST 0 Amount Paid Other 4635

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

Total Cash payment(In Rs.) Cash 16686 Average Per labour 1516.9091

Total man days : 54