Muster Roll No. : 3505	Date From : 15/03/2019    Date To : 25/03/2019	Sanction No. : 2307    Sanction Date : 23/04/2018
Work Code : 1218025008/FP/1000006154	Work Name : STRENGTHENING OF EMBANKMENT OF GHAGGAR RIVER/PILCHIAN (1218025008/FP/1000006154)

Measurement Book Detail

MB NO.  57        Page NO.  186

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 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 A A A A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   2 GURTEJ SINGH(Self) HR-18-025-008-001/992 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   3 Jarnail singh(Self) HR-18-025-008-001/932 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   4 Hardev Singh HR-18-025-008-001/962 SC P P P P P A A P P P A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK Baliala 8159 1218025WL003801 Credited 11/04/2019   5 SUKHCHAIN KAUR(Wife) HR-18-025-008-001/79222 OTHER P P P P P A A P P P A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   6 MANJEET KAUR(Wife) HR-18-025-008-001/79224 OTHER A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   7 SARVJEET KAUR HR-18-025-008-001/79225 OTHER A P P P P A A P P P A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   8 CHARANJEET KAUR HR-18-025-008-001/79225 OTHER A P P P P P A P P A A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   9 SATNAM SINGH(Self) HR-18-025-008-001/79226 OTHER A A A A A P A P P P A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 10/04/2019   10 JASWINDER KAUR HR-18-025-008-001/79226 OTHER A A A A P P A P P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   11 CHARANJEET KAUR HR-18-025-008-001/79227 OTHER A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   12 Sarvjeet Kaur(Daughter-in-Law) HR-18-025-008-001/815 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   13 Simranjeet kaur(Daughter) HR-18-025-008-001/815 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   14 Hardeep Kaur HR-18-025-008-001/831 SC P P P P P A A P P P A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   15 gurmeet(Self) HR-18-025-008-001/841 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   16 Lakha Singh HR-18-025-008-001/849 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   17 Sukhwinder Kaur HR-18-025-008-001/849 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL003801   18 Manjit Kaur HR-18-025-008-001/905 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   19 KULWINDER KAUR(Daughter-in-Law) HR-18-025-008-001/905 SC P P P A A A A P A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   20 BINDER SINGH HR-18-025-008-001/79227 OTHER A A A A A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   Daily Attendence 4 6 6 5 6 3 0 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5620 Amount Paid ST 0 Amount Paid Other 8711

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

Total Cash payment(In Rs.) Cash 14331 Average Per labour 716.55

Total man days : 51