Muster Roll No. : 3114	Date From : 17/03/2020    Date To : 28/03/2020	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.  57        Page NO.  190

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 10 11 12 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 HAPPY SINGH(Son) HR-18-025-008-001/25031 SC A P P P A A A A A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003638 Credited 10/04/2020   2 Kulwant Kaur HR-18-025-008-001/30147 SC A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003638   3 AMRITPAL SINGH(Son) HR-18-025-008-001/25031 SC A P P P A A A A A A A A 3 284 852 0 0 852 STATE BANK OF INDIA RATIA,GRAIN MARKET SBIN0050725 1218025WL003638 Credited 10/04/2020   4 Parmjeet Kaur HR-18-025-008-001/26393 OTHER A P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638 Credited 10/04/2020   5 SUKHCHANSINGH(Self) HR-18-025-008-001/30123 SC A A A P A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638 Credited 17/04/2020   6 BALJITKAUR(Wife) HR-18-025-008-001/30123 SC A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   7 Hardev Kaur HR-18-025-008-001/26381 SC A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   8 Mohan Singh HR-18-025-008-001/30150 SC A P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638 Credited 17/04/2020   9 Kulwinder Kaur HR-18-025-008-001/30150 SC A P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638 Credited 17/04/2020   10 Njeera kour(Daughter) HR-18-025-008-001/24881 OTHER A P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638 Credited 17/04/2020   11 Birpal Kaur HR-18-025-008-001/24883 OTHER A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   12 Nashatar kaur(Wife) HR-18-025-008-001/24958 SC A P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638 Credited 17/04/2020   13 KRISHAN SINGH HR-18-025-008-001/24958 SC A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   14 Jarnail Kaur HR-18-025-008-001/24961 SC A P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638 Credited 17/04/2020   15 AMANDEEP KAUR(Daughter) HR-18-025-008-001/24961 SC A P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638 Credited 17/04/2020   16 MALKEET KAUR(Self) HR-18-025-008-001/25003 OTHER A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   17 KULWANT SINGH(Self) HR-18-025-008-001/25031 SC A P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638 Credited 17/04/2020   18 Gurmit kaur(Wife) HR-18-025-008-001/25031 SC A P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638 Credited 17/04/2020   19 Satpal Singh HR-18-025-008-001/30147 SC A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   20 KARAMJEET KAUR(Daughter-in-Law) HR-18-025-008-001/30147 SC A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   Daily Attendence 0 11 11 12 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7952 Amount Paid ST 0 Amount Paid Other 1704

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

Total Cash payment(In Rs.) Cash 9656 Average Per labour 482.8

Total man days : 34