Muster Roll No. : 828	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 388    Sanction Date : 16/03/2020
Work Code : 1218025008/IC/1000015203	Work Name : REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /PILCHIAN (1218025008/IC/1000015203)

Measurement Book Detail

MB NO.  41        Page NO.  22

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 RAJNI RANI(Daughter-in-Law) HR-18-025-008-001/1048 SC A P P P P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000851 Credited 16/06/2020   2 KOMALPREET(Daughter-in-Law) HR-18-025-008-001/1013 SC A P P P P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000851 Credited 16/06/2020   3 Gurtej singh(Self) HR-18-025-008-001/1181-A SC P P P A P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001268 Credited 10/07/2020   4 JASPREET KAUR(Daughter) HR-18-025-008-001/1030 SC P A P P P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000851 Credited 16/06/2020   5 Mandip kaur HR-18-025-008-001/1150 SC A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000851   6 Chamba singh(Self) HR-18-025-008-001/1005 SC A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   7 KIRAN(Wife) HR-18-025-008-001/11567 OTHER P P P A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   8 Charanjeet HR-18-025-008-001/1172 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   9 Saravjeet kaur(Wife) HR-18-025-008-001/1181-A SC P P P A P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   10 SONU RANI(Daughter) HR-18-025-008-001/1220 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   11 JASVEER KAUR(Wife) HR-18-025-008-001/1055 SC A A P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   12 Sarvjeet kour(Daughter) HR-18-025-008-001/11068 OTHER A P P P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   13 Jeevan Dass(Husband) HR-18-025-008-001/11068 OTHER A A A P P A A 2 309 618 0 0 618 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   14 Vinder kour(Wife) HR-18-025-008-001/11176 OTHER A A A P P A A 2 309 618 0 0 618 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   15 Virpal(Wife) HR-18-025-008-001/11332 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   16 Rani Kaur(Grandmother) HR-18-025-008-001/11418 OTHER A P P P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   17 Charnjeet Kaur HR-18-025-008-001/1142 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   18 AKKI KAUR(Daughter-in-Law) HR-18-025-008-001/1244 SC P A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   19 KIRANJIT KAUR(Wife) HR-18-025-008-001/1035-A SC A A P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   20 NIKKI KAUR(Wife) HR-18-025-008-001/1048 SC A P P P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   Daily Attendence 6 9 12 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10506 Amount Paid ST 0 Amount Paid Other 4635

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

Total Cash payment(In Rs.) Cash 15141 Average Per labour 757.05

Total man days : 49