Muster Roll No. : 5018	Date From : 23/01/2021    Date To : 27/01/2021	Sanction No. : 373/HSAMB    Sanction Date : 10/06/2020
Work Code : 1218025008/RC/1000032021	Work Name : CONST.OF BERMS AND JUNGLE CLEARANCE OF ROAD FROM PILCHIAN TO DHANI GURUDWARA/PILCHIAN (1218025008/RC/1000032021)

Measurement Book Detail

MB NO.  24268        Page NO.  71

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 Seemwrjeet kaur(Mother-in-Law) HR-18-025-008-001/1142 SC A P P A A 2 309 618 0 0 618 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005464 Credited 10/03/2021   2 Saravjeet kaur(Wife) HR-18-025-008-001/1181-A SC A P P P A 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005464 Credited 10/03/2021   3 SONU RANI(Daughter) HR-18-025-008-001/1220 SC P A P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005464 Credited 10/03/2021   4 Suba Singh HR-18-025-008-001/1372 SC P P A P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005464 Credited 10/03/2021   5 Sukha Singh HR-18-025-008-001/1746 SC P P P P A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005464 Credited 10/03/2021   6 NAIVSINGH(Self) HR-18-025-008-001/1764 OTHER A P A P P 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005464 Credited 11/03/2021   7 Hardev Kaur HR-18-025-008-001/1030 SC P P P P A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005464 Credited 11/03/2021   8 KIRANJIT KAUR(Wife) HR-18-025-008-001/1035-A SC A P P A P 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005464 Credited 10/03/2021   9 NIKKI KAUR(Wife) HR-18-025-008-001/1048 SC P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005464 Credited 10/03/2021   Daily Attendence 5 8 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 8343 Amount Paid ST 0 Amount Paid Other 927

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

Total Cash payment(In Rs.) Cash 9270 Average Per labour 1030

Total man days : 30