Muster Roll No. : 835	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 388    Sanction Date : 16/03/2020
Work Code : 1218025008/IC/1000015203	Work Name : REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /PILCHIAN (1218025008/IC/1000015203)

Measurement Book Detail

MB NO.  8        Page NO.  50

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 JASVEER KAUR(Self) HR-18-025-008-001/978 SC P P P A P A A 4 309 1236 0 0 1236 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   2 Jaswinder kaur(Wife) HR-18-025-008-001/992 SC P P A P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   3 Paramjeet Kaur(Daughter-in-Law) HR-18-025-008-001/992-A SC P P P A P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   4 Balram singh(Son) HR-18-025-008-001/932 SC A P P P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK Baliala 8159 1218025WL000851 Credited 16/06/2020   5 manpreet(Daughter-in-Law) HR-18-025-008-001/962 SC P P A P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK Baliala 8159 1218025WL000851 Credited 16/06/2020   6 JASWINDER KAUR HR-18-025-008-001/79226 OTHER A P P P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   7 CHARANJEET KAUR HR-18-025-008-001/79227 OTHER P A P P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   8 Sarvjeet Kaur(Daughter-in-Law) HR-18-025-008-001/815 SC A A A P P A A 2 309 618 0 0 618 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   9 Hardeep Kaur HR-18-025-008-001/831 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   10 DILPREET KAUR(Daughter-in-Law) HR-18-025-008-001/831 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   11 gurmeet(Self) HR-18-025-008-001/841 SC A P P P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   12 Jaswinder Kaur HR-18-025-008-001/896 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   13 KULWINDER KAUR(Daughter-in-Law) HR-18-025-008-001/905 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   14 NAMBERDAR(Son) HR-18-025-008-001/849 SC A P P P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   15 JIVAN SINGH(Son) HR-18-025-008-001/831 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   Daily Attendence 6 9 8 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10506 Amount Paid ST 0 Amount Paid Other 2472

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

Total Cash payment(In Rs.) Cash 12978 Average Per labour 865.2

Total man days : 42