Muster Roll No. : 2110	Date From : 11/12/2019    Date To : 19/12/2019	Sanction No. : 1218028/2019-2020/22232/AS    Sanction Date : 13/11/2019
Work Code : 1218025008/LD/1000016628	Work Name : J/C & L/D WORK IN PANCHAYATI LAND ,COMMON LAND AND ALL GOVT. BUILDING IN VILLAGE (1218025008/LD/1000016628)

Measurement Book Detail

MB NO.  65        Page NO.  52

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 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 Karamjeet kour(Wife) HR-18-025-008-001/32282 OTHER P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   2 amrjeet(Self) HR-18-025-008-001/32400 OTHER A P P A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   3 saroop singh(Husband) HR-18-025-008-001/32400 OTHER P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   4 MANJEETKAUR(Wife) HR-18-025-008-001/32406 SC A P P A P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   5 Sarvjit kaur(Wife) HR-18-025-008-001/32408 SC P A P A P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   6 GADAR SINGH HR-18-025-008-001/32409 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   7 KANTO KAUR HR-18-025-008-001/32409 SC P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK Baliala 8159 1218025WL002394 Credited 29/01/2020   8 PARAMJIT KAUR HR-18-025-008-001/32410 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   9 IKBAL SINGH(Self) HR-18-025-008-001/32414 SC A P P A P A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 29/01/2020   10 Karamjeet kaur(Daughter-in-Law) HR-18-025-008-001/32418 SC A A P A P P A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   11 Manjeet HR-18-025-008-001/32419 SC A P P A P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   12 Kirna Kaur(Self) HR-18-025-008-001/32420 OTHER A A P A P P A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 29/01/2020   13 Sardul Singh(Son) HR-18-025-008-001/32420 OTHER P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 29/01/2020   14 Rajvinder Kaur(Granddaughter) HR-18-025-008-001/32421 OTHER A A P A P P A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   15 JAGTAR SINGH(Son) HR-18-025-008-001/32424 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   16 AVTAARSINGH(Self) HR-18-025-008-001/30258 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   17 JASVINDERKAUR(Wife) HR-18-025-008-001/30258 SC A A P A P P A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   18 KALA SINGH(Self) HR-18-025-008-001/32425 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   19 AMANDEEP KAUR(Daughter-in-Law) HR-18-025-008-001/32424 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   20 Malkeet singh(Self) HR-18-025-008-001/32282 OTHER P A A A A A A A A 1 284 284 0 0 284 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   Daily Attendence 6 8 13 0 12 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7384 Amount Paid ST 0 Amount Paid Other 6816

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

Total Cash payment(In Rs.) Cash 14200 Average Per labour 710

Total man days : 50