Muster Roll No. : 798	Date From : 17/07/2018    Date To : 01/08/2018	Sanction No. : 2239/PILCH    Sanction Date : 23/04/2018
Work Code : 1218025008/WC/12506853	Work Name : DIGGING OF POND IN VILLAGE/PILCHIAN (1218025008/WC/12506853)

Measurement Book Detail

MB NO.  1        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 6 7 8 9 10 11 12 13 14 15 16 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 Kulwant Kaur HR-18-025-008-001/30147 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000982   2 Parmjeet Kaur HR-18-025-008-001/26393 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982   3 SUKHCHANSINGH(Self) HR-18-025-008-001/30123 SC A A A A A A A A P A P P A P P P 6 234 1404 0 0 1404 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   4 BALJITKAUR(Wife) HR-18-025-008-001/30123 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982   5 Veera Singh HR-18-025-008-001/30147 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982   6 Mohan Singh HR-18-025-008-001/30150 SC A A A A A A A A A A P P A P P P 5 224 1120 0 0 1120 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   7 Kulwinder Kaur HR-18-025-008-001/30150 SC A A A A A A A A A A P P A P P P 5 224 1120 0 0 1120 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   8 KAKASINGH(Self) HR-18-025-008-001/30155 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982   9 Naggar Singh HR-18-025-008-001/24883 OTHER A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982   10 Birpal Kaur HR-18-025-008-001/24883 OTHER A A A A A A A A A A A A A A A A 0 281 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982   11 ANTO KAUR(Wife) HR-18-025-008-001/24884 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL000982   12 Nashatar kaur(Wife) HR-18-025-008-001/24958 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982   13 KRISHAN SINGH HR-18-025-008-001/24958 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982   14 Jarnail Kaur HR-18-025-008-001/24961 SC A A A A A A A A A A A A A A P A 1 281 281 0 0 281 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   15 AMANDEEP KAUR(Daughter) HR-18-025-008-001/24961 SC A A A A A A A P P P P P A A A A 5 224 1120 0 0 1120 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   16 KULWANT SINGH(Self) HR-18-025-008-001/25031 SC A P P P P A P P P P P P A P P P 13 259 3367 0 0 3367 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   17 Gurmit kaur(Wife) HR-18-025-008-001/25031 SC P P P P P A P P P P P P A P P P 14 240 3360 0 0 3360 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   18 Mohan Singh HR-18-025-008-001/26381 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982   19 Hardev Kaur HR-18-025-008-001/26381 SC P P P P A A P P P A P P A P P P 12 210 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   20 Pal singh(Son) HR-18-025-008-001/26386 SC A A A A A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982   Daily Attendence 2 3 3 3 2 0 3 4 5 3 7 7 0 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 14292 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14292 Average Per labour 714.6

Total man days : 61