Muster Roll No. : 278	Date From : 08/05/2020    Date To : 12/05/2020	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.  3        Page NO.  50

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 Charnjeet Kaur HR-18-025-008-001/3966 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   2 HAMIR SINGH(Self) HR-18-025-008-001/755 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   3 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 1218025WL000199 Credited 19/05/2020   4 Balram singh(Son) HR-18-025-008-001/932 SC P P A P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK Baliala 8159 1218025WL000199 Credited 19/05/2020   5 Gurdeep Singh(Son) HR-18-025-008-001/992 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   6 ACHHE LAL(Husband) HR-18-025-008-001/32456 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   7 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 1218025WL000199 Credited 19/05/2020   8 JIVAN SINGH(Son) HR-18-025-008-001/831 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   Daily Attendence 8 8 7 8 8

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

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

Total Cash payment(In Rs.) Cash 12051 Average Per labour 1506.375

Total man days : 39