Muster Roll No. : 2818	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 saroop singh(Husband) HR-18-025-008-001/32400 OTHER P P P P P P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   2 MANJEETKAUR(Wife) HR-18-025-008-001/32406 SC A P P P P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   3 Sarvjit kaur(Wife) HR-18-025-008-001/32408 SC A A P P P P A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   4 GADAR SINGH HR-18-025-008-001/32409 SC A P A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   5 KANTO KAUR HR-18-025-008-001/32409 SC P P P P P P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK Baliala 8159 1218025WL003139 Credited 13/03/2019   6 IKBAL SINGH(Self) HR-18-025-008-001/32414 SC P P P A P A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   7 Karamjeet kaur(Daughter-in-Law) HR-18-025-008-001/32418 SC P P A P P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004058 Credited 04/06/2019   8 Manjeet HR-18-025-008-001/32419 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   9 Kirna Kaur(Self) HR-18-025-008-001/32420 OTHER P P P P P P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   10 Sardul Singh(Son) HR-18-025-008-001/32420 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   11 Nanki kaur(Wife) HR-18-025-008-001/32421 OTHER P P P P P A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   12 Rajvinder Kaur(Granddaughter) HR-18-025-008-001/32421 OTHER P A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   13 Lovepreet Kaur(Wife) HR-18-025-008-001/32428 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   14 Akko kaur(Self) HR-18-025-008-001/32430 SC P P P A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   15 Gurtej Singh(Self) HR-18-025-008-001/32432 SC P P P P P P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   16 Mandeep Kaur(Wife) HR-18-025-008-001/32432 SC P P P P P P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   17 Mahender Kaur(Wife) HR-18-025-008-001/32436 SC P P P A P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   18 Bhola Singh HR-18-025-008-001/32438 SC A P P P P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   19 Sukhwinder kaur(Wife) HR-18-025-008-001/32438 SC A P P P P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   20 Sarvjit kaur(Wife) HR-18-025-008-001/32440 OTHER 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 12 15 14 12 14 12 0

Category Amount Paid(In Rs.) Amount Paid SC 15455 Amount Paid ST 0 Amount Paid Other 6744

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

Total Cash payment(In Rs.) Cash 22199 Average Per labour 1109.95

Total man days : 79