Muster Roll No. : 3503	Date From : 15/03/2019    Date To : 25/03/2019	Sanction No. : 2307    Sanction Date : 23/04/2018
Work Code : 1218025008/FP/1000006154	Work Name : STRENGTHENING OF EMBANKMENT OF GHAGGAR RIVER/PILCHIAN (1218025008/FP/1000006154)

Measurement Book Detail

MB NO.  57        Page NO.  186

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 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 amrjeet(Self) HR-18-025-008-001/32400 OTHER A A P P P P A P P P A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   2 saroop singh(Husband) HR-18-025-008-001/32400 OTHER P P P P P P A P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   3 MANJEETKAUR(Wife) HR-18-025-008-001/32406 SC A A A P A A A P P P A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   4 Sarvjit kaur(Wife) HR-18-025-008-001/32408 SC A P P P A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   5 GADAR SINGH HR-18-025-008-001/32409 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   6 KANTO KAUR HR-18-025-008-001/32409 SC A A A A A P A P P P A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK Baliala 8159 1218025WL003801 Credited 11/04/2019   7 IKBAL SINGH(Self) HR-18-025-008-001/32414 SC A P P P P A A P P A A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   8 Karamjeet kaur(Daughter-in-Law) HR-18-025-008-001/32418 SC A A A P A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004058 Credited 04/06/2019   9 Manjeet HR-18-025-008-001/32419 SC A A A A P A A P P P A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   10 Sardul Singh(Son) HR-18-025-008-001/32420 OTHER P P P P A P A P P P A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   11 Nanki kaur(Wife) HR-18-025-008-001/32421 OTHER P P P P P P A P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   12 Rajvinder Kaur(Granddaughter) HR-18-025-008-001/32421 OTHER P P P P P P A P A P A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   13 Lovepreet Kaur(Wife) HR-18-025-008-001/32428 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   14 Akko kaur(Self) HR-18-025-008-001/32430 SC P P A P P P A P P P A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004058 Credited 04/06/2019   15 Gurtej Singh(Self) HR-18-025-008-001/32432 SC A A A P P P A P P P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   16 Mandeep Kaur(Wife) HR-18-025-008-001/32432 SC A A P P P P A P P P A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   17 Mahender Kaur(Wife) HR-18-025-008-001/32436 SC P P P P P P A P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   18 Bhola Singh HR-18-025-008-001/32438 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   19 Sukhwinder kaur(Wife) HR-18-025-008-001/32438 SC A A P P P P A P P P A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   20 Sarvjit kaur(Wife) HR-18-025-008-001/32440 OTHER A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   Daily Attendence 6 8 10 14 11 11 0 14 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 16579 Amount Paid ST 0 Amount Paid Other 11521

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

Total Cash payment(In Rs.) Cash 28100 Average Per labour 1405

Total man days : 100