Muster Roll No. : 3119	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 JASVEER KAUR(Self) HR-18-025-008-001/978 SC A A A A A A A A A A A A 0 0 0 0 0 0 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   2 Lakha singh HR-18-025-008-001/978 SC A P A A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638 Credited 17/04/2020   3 GURTEJ SINGH(Self) HR-18-025-008-001/992 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   4 Jaswinder kaur(Wife) HR-18-025-008-001/992 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   5 Gurdeep Singh(Son) HR-18-025-008-001/992 SC A P A A 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 Paramjeet Kaur(Daughter-in-Law) HR-18-025-008-001/992-A 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   7 Sukhwinder Kaur HR-18-025-008-001/849 SC A P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK Baliala 8159 1218025WL003638 Credited 17/04/2020   8 Jarnail singh(Self) HR-18-025-008-001/932 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   9 Balbir kaur(Wife) HR-18-025-008-001/932 SC A P P P A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK Baliala 8159 1218025WL003638 Credited 17/04/2020   10 Hardev Singh HR-18-025-008-001/962 SC A A A P A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK Baliala 8159 1218025WL003638 Credited 17/04/2020   Daily Attendence 0 6 4 5 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4260 Average Per labour 426

Total man days : 15