Muster Roll No. : 2817	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 KUKUSINGH(Self) HR-18-025-008-001/30188 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   2 PARMJITKAUR(Wife) HR-18-025-008-001/30188 OTHER A P P P P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   3 JASSASINGH(Self) HR-18-025-008-001/30201 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   4 SOMAKAUR(Wife) HR-18-025-008-001/30201 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   5 SOMA KAUR(Wife) HR-18-025-008-001/30205 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   6 VIRPAL KOAR(Wife) HR-18-025-008-001/30211 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL003139   7 Makhan singh(Self) HR-18-025-008-001/30249 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   8 Charanjeet kaur(Wife) HR-18-025-008-001/30249 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 AVTAARSINGH(Self) HR-18-025-008-001/30258 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   10 JASVINDERKAUR(Wife) HR-18-025-008-001/30258 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   11 Amarjeet(Daughter-in-Law) HR-18-025-008-001/30170 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   12 Kala Singh(Self) HR-18-025-008-001/30175 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   13 Manjit Kaur(Wife) HR-18-025-008-001/30175 SC A P P A P P A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   14 Sukhjeet Kaur(Sister) HR-18-025-008-001/30175 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   15 Baldev Kaur HR-18-025-008-001/30177 SC P P A P P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK Baliala 8159 1218025WL003139 Credited 13/03/2019   16 Kulwinder Kaur HR-18-025-008-001/30184 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   17 Karamjeet kour(Wife) HR-18-025-008-001/32282 OTHER P A P P P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   18 Balwinder kaur(Mother) HR-18-025-008-001/32381 OTHER P A P P A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   19 amrjeet(Self) HR-18-025-008-001/32400 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   20 Malkeet singh(Self) HR-18-025-008-001/32282 OTHER A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   Daily Attendence 4 4 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4215 Amount Paid ST 0 Amount Paid Other 3653

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

Total Cash payment(In Rs.) Cash 7868 Average Per labour 393.4

Total man days : 28