Muster Roll No. : 4767	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 1218028/2020-2021/24077/AS    Sanction Date : 28/11/2020
Work Code : 1218025008/LD/1000023514	Work Name : J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/PILCHIAN (1218025008/LD/1000023514)

Measurement Book Detail

MB NO.  57        Page NO.  1

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 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 GULAB SINGH(Son) HR-18-025-008-001/1422 SC A P P P A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL005024 Credited 30/01/2021   2 GURWINDER SINGH(Son) HR-18-025-008-001/1764 OTHER A A P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL005024 Credited 30/01/2021   3 VEERPAL KAUR(Wife) HR-18-025-008-001/1761 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   4 SARVJITSINGH(Wife) HR-18-025-008-001/1764 OTHER A P P P A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   5 Kalvir HR-18-025-008-001/1745 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   6 Parmjeet Kaur HR-18-025-008-001/1746 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   7 Janta Singh HR-18-025-008-001/1760 SC A P P P A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK Baliala 8159 1218025WL005024 Credited 03/02/2021   8 Pali Kaur(Wife) HR-18-025-008-001/1660 OTHER A A P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 03/02/2021   9 BALDEV KAUR(Self) HR-18-025-008-001/1718 SC A P P P A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   10 MELO KAUR(Wife) HR-18-025-008-001/1891 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   11 HARDEV SINGH(Son) HR-18-025-008-001/1891 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   12 BHURI KAUR(Self) HR-18-025-008-001/1725 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 29/01/2021   13 SUKHDEEP KAUR(Self) HR-18-025-008-001/1589 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   Daily Attendence 7 11 13 13 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11742 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 13905 Average Per labour 1069.6154

Total man days : 45