Muster Roll No. : 2150	Date From : 11/12/2019    Date To : 19/12/2019	Sanction No. : 1218028/2019-2020/22232/AS    Sanction Date : 13/11/2019
Work Code : 1218025008/LD/1000016628	Work Name : J/C & L/D WORK IN PANCHAYATI LAND ,COMMON LAND AND ALL GOVT. BUILDING IN VILLAGE (1218025008/LD/1000016628)

Measurement Book Detail

MB NO.  57        Page NO.  189

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 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 MANPREET SINGH(Son) HR-18-025-008-001/32409 SC B P P A P P A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002394 Credited 29/01/2020   2 Gurtej Singh(Self) HR-18-025-008-001/32432 SC B A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   3 Lakha singh HR-18-025-008-001/978 SC B A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   4 Gurdeep Singh(Son) HR-18-025-008-001/992 SC B P P A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   5 Boga singh(Self) HR-18-025-008-001/1013 SC B P P A P A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   6 JASVEER KAUR(Wife) HR-18-025-008-001/1055 SC B P P A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   7 Pali Kaur(Wife) HR-18-025-008-001/1660 OTHER B P P A P A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 29/01/2020   8 Satpal Singh HR-18-025-008-001/30147 SC B A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   Daily Attendence 0 5 5 0 3 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3124 Amount Paid ST 0 Amount Paid Other 852

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

Total Cash payment(In Rs.) Cash 3976 Average Per labour 497

Total man days : 14