Muster Roll No. : 87	Date From : 01/05/2020    Date To : 05/05/2020	Sanction No. : MGN/206    Sanction Date : 06/01/2020
Work Code : 1218025008/FP/1000006750	Work Name : STRENGTHENING OF EMBANKMENT OF GHAGGAR RIVER/PILCHIAN (1218025008/FP/1000006750)

Measurement Book Detail

MB NO.  3        Page NO.  25

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 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 Inderpal kour(Daughter) HR-18-025-008-001/1250 OTHER A A A A A 0 0 0 0 0 0       1218025WL000082   2 VEERPAL KAUR(Wife) HR-18-025-008-001/1761 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000082 Credited 12/05/2020   3 Jaswinder Kaur HR-18-025-008-001/24827 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000082 Credited 12/05/2020   4 Basant kaur(Wife) HR-18-025-008-001/1005 SC P P P P P 5 309 1545 0 0 1545 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL000082 Credited 12/05/2020   5 Karamjeet kaur(Self) HR-18-025-008-001/1720 SC A P P P P 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL000082 Credited 12/05/2020   6 Major singh(Self) HR-18-025-008-001/1745 SC A P P P P 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL000082 Credited 12/05/2020   7 Parmjeet Kaur HR-18-025-008-001/1746 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000082 Credited 12/05/2020   8 Gurwinder kaur(Wife) HR-18-025-008-001/24851 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000082 Credited 12/05/2020   9 Njeera kour(Daughter) HR-18-025-008-001/24881 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000082 Credited 12/05/2020   10 MURTI KAUR(Wife) HR-18-025-008-001/1261 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000082 Credited 12/05/2020   11 Karamjit Kaur HR-18-025-008-001/1372 SC P A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000082 Credited 12/05/2020   12 SUKHWINDER KAUR(Daughter-in-Law) HR-18-025-008-001/1377 SC A P P A P 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000082 Credited 12/05/2020   13 JASVINDER KAUR(Wife) HR-18-025-008-001/1424 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000082 Credited 12/05/2020   14 JASVEER KAUR(Wife) HR-18-025-008-001/1055 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000082 Credited 12/05/2020   15 Vinder kour(Wife) HR-18-025-008-001/11176 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000082 Credited 12/05/2020   16 KIRAN(Wife) HR-18-025-008-001/11567 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000082 Credited 12/05/2020   17 Charanjeet HR-18-025-008-001/1172 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000082 Credited 12/05/2020   18 GURMEET KAUR(Self) HR-18-025-008-001/1244 SC P P P P A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000082 Credited 12/05/2020   19 SUKHDEEP KAUR(Self) HR-18-025-008-001/1589 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000082 Credited 12/05/2020   20 KIRANJIT KAUR(Wife) HR-18-025-008-001/1035-A SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000082 Credited 12/05/2020   Daily Attendence 16 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 18849 Amount Paid ST 0 Amount Paid Other 7725

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

Total Cash payment(In Rs.) Cash 26574 Average Per labour 1328.7

Total man days : 86