Muster Roll No. : 2815	Date From : 12/01/2019    Date To : 18/01/2019	Sanction No. : 2240-2243    Sanction Date : 23/04/2018
Work Code : 1218025008/LD/1000010359	Work Name : J/C, E/F & LAND LEVELING OF SHAMSHAN BHUMI,WATER WORKS,SCHOOL,KABRISTAAN IN VILLAGE/PILCHIAN (1218025008/LD/1000010359)

Measurement Book Detail

MB NO.  57        Page NO.  185

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 KULDIPSINGH(Son) HR-18-025-008-001/24852 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003139   2 JASVINDERKAUR(Wife) HR-18-025-008-001/24852 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003139   3 Paramjit Kaur HR-18-025-008-001/24845 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   4 Aato Kaur HR-18-025-008-001/24849 SC A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   5 Stana kour(Daughter) HR-18-025-008-001/24881 OTHER A A A P P P A 3 281 843 0 0 843 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   6 chinder kour(Wife) HR-18-025-008-001/24838 OTHER A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   7 Vimli kaur(Daughter) HR-18-025-008-001/24839 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   8 Virpal Kaur(Granddaughter) HR-18-025-008-001/24842 SC P P P P P P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   9 Jora Singh HR-18-025-008-001/24849 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   10 Pappu Singh HR-18-025-008-001/24833 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   11 Kulwinder Kaur HR-18-025-008-001/24833 SC A P P P P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   12 BHOLA SINGH HR-18-025-008-001/24834 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   13 Amrik singh(Self) HR-18-025-008-001/24836 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   14 Kirna kaur(Wife) HR-18-025-008-001/24836 SC A P P P P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   15 Nirmal singh(Son) HR-18-025-008-001/24838 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   16 Gurmail Singh HR-18-025-008-001/24849 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   17 Gurmeet Kaur(Daughter-in-Law) HR-18-025-008-001/24849 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   18 Gurjeet singh(Son) HR-18-025-008-001/24849 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   19 Sukhpal singh(Self) HR-18-025-008-001/24851 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   20 Gurwinder kaur(Wife) HR-18-025-008-001/24851 SC P P P P P P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   Daily Attendence 2 4 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6182 Amount Paid ST 0 Amount Paid Other 843

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

Total Cash payment(In Rs.) Cash 7025 Average Per labour 351.25

Total man days : 25