Muster Roll No. : 2113	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.  65        Page NO.  52

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 JASVEER KAUR(Self) HR-18-025-008-001/978 SC A P P A P P A A A 4 284 1136 0 0 1136 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   2 GURTEJ SINGH(Self) HR-18-025-008-001/992 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   3 Jaswinder kaur(Wife) HR-18-025-008-001/992 SC P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 29/01/2020   4 Paramjeet Kaur(Daughter-in-Law) HR-18-025-008-001/992-A SC P P P A P A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   5 Jarnail singh(Self) HR-18-025-008-001/932 SC P A A A P P A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   6 Balbir kaur(Wife) HR-18-025-008-001/932 SC A A A A P P A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK Baliala 8159 1218025WL002394 Credited 29/01/2020   7 Balram singh(Son) HR-18-025-008-001/932 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL002394   8 Hardev Singh HR-18-025-008-001/962 SC P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK Baliala 8159 1218025WL002394 Credited 29/01/2020   9 Sarvjeet Kaur(Daughter-in-Law) HR-18-025-008-001/815 SC A P P A P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   10 Rodu Singh HR-18-025-008-001/831 SC P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK Baliala 8159 1218025WL002394 Credited 29/01/2020   11 Hardeep Kaur HR-18-025-008-001/831 SC P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 29/01/2020   12 DILPREET KAUR(Daughter-in-Law) HR-18-025-008-001/831 SC P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   13 gurmeet(Self) HR-18-025-008-001/841 SC A P P A P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   14 Lakha Singh HR-18-025-008-001/849 SC P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 29/01/2020   15 Sukhwinder Kaur HR-18-025-008-001/849 SC A P P A P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK Baliala 8159 1218025WL002394 Credited 28/01/2020   16 Manjit Kaur HR-18-025-008-001/905 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   17 KULWINDER KAUR(Daughter-in-Law) HR-18-025-008-001/905 SC A P A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   18 JIVAN SINGH(Son) HR-18-025-008-001/831 SC P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   Daily Attendence 9 13 12 0 14 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17324 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17324 Average Per labour 962.4445

Total man days : 61