Muster Roll No. : 3972	Date From : 10/01/2018    Date To : 25/01/2018	Sanction No. : 3033    Sanction Date : 06/04/2017
Work Code : 1218025008/FP/74753	Work Name : CONST OF RING BANDH NEAR EX PANCH BALDEV SINGH FIELD IN VILLAGE/PILCHIAN (1218025008/FP/74753)

Measurement Book Detail

MB NO.  57        Page NO.  173

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 13 14 15 16 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 BINDER KAUR(Wife) HR-18-025-008-001/79221 OTHER A A A A A A P P P A P A P P P P 8 207 1656 165.6 0 1821.6 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   2 BADAL SINGH(Self) HR-18-025-008-001/79222 OTHER P P P P A P P P P P P A P P P A 13 237 3081 308.1 0 3389.1 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   3 SUKHCHAIN KAUR(Wife) HR-18-025-008-001/79222 OTHER P P P P A P P P P P P A P P P A 13 237 3081 308.1 0 3389.1 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   4 SARVJEET KAUR HR-18-025-008-001/79225 OTHER A A A P A P P P P P P A P P P P 11 226 2486 248.6 0 2734.6 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   5 JASWINDER KAUR HR-18-025-008-001/79226 OTHER P P P P A P P P P P P A P P P A 13 237 3081 308.1 0 3389.1 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   6 CHARANJEET KAUR HR-18-025-008-001/79227 OTHER P P P P A P P P P P P A P P P A 13 237 3081 308.1 0 3389.1 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   7 Sarvjeet Kaur(Daughter-in-Law) HR-18-025-008-001/815 SC P P P A A A P P P P A A P P A A 9 215 1935 193.5 0 2128.5 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   8 Simranjeet kaur(Daughter) HR-18-025-008-001/815 SC A A A A A A A A A P A A P P P P 5 221 1105 110.5 0 1215.5 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   9 Rodu Singh HR-18-025-008-001/831 SC A A A A A A A A P P P A P P P P 7 277 1939 193.9 0 2132.9 HARYANA GARAMIN BANK Baliala 8159 1218025WL003013 Credited 25/04/2018   10 gurmeet(Self) HR-18-025-008-001/841 SC A P P P A P P P P P P A P P P P 13 213 2769 276.9 0 3045.9 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   11 Lakha Singh HR-18-025-008-001/849 SC A A A A A P A P P A A A A A A A 3 277 831 83.1 0 914.1 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   12 Sukhwinder Kaur HR-18-025-008-001/849 SC A A A A A P P P P P A A A A A A 5 277 1385 138.5 0 1523.5 HARYANA GARAMIN BANK Baliala 8159 1218025WL003013 Credited 25/04/2018   13 Manjit Kaur HR-18-025-008-001/905 SC A A A P A A P P A A A A A A A A 3 184 552 55.2 0 607.2 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   14 AKKI KAUR(Daughter) HR-18-025-008-001/79220 SC P P P P A P P P P P P A P P P A 13 277 3601 360.1 0 3961.1 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   15 GURPREET SINGH(Son) HR-18-025-008-001/79220 SC P P P P A P P P P P P A P P P A 13 277 3601 360.1 0 3961.1 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   16 KULWINDER KAUR(Daughter-in-Law) HR-18-025-008-001/905 SC A A P P A P P P P P P A A A A A 8 173 1384 138.4 0 1522.4 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   Daily Attendence 7 8 9 10 0 11 13 14 14 13 11 0 12 12 11 5

Category Amount Paid(In Rs.) Amount Paid SC 21012.2 Amount Paid ST 0 Amount Paid Other 18112.6

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

Total Cash payment(In Rs.) Cash 39124.8 Average Per labour 2445.3

Total man days : 150