Muster Roll No. : 797	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.  57        Page NO.  182

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 Paramjit Kaur HR-18-025-008-001/24845 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   2 Jora Singh HR-18-025-008-001/24849 SC A A A P P A P P P A P P A P A A 8 245 1960 0 0 1960 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   3 Gurmail Singh HR-18-025-008-001/24849 SC A A A A A A P P P P A P A P P P 8 245 1960 0 0 1960 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   4 Gurmeet Kaur(Daughter-in-Law) HR-18-025-008-001/24849 SC P P P P P A P A P A A A A A A A 7 240 1680 0 0 1680 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   5 Sukhpal singh(Self) HR-18-025-008-001/24851 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 Gurwinder kaur(Wife) HR-18-025-008-001/24851 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   7 GURMEET KAUR HR-18-025-008-001/24853 SC A A A P P A P A P A P A A A A A 5 168 840 0 0 840 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   8 Bhura singh(Son) HR-18-025-008-001/24881 OTHER P P P P P A P P P P A P A P P P 13 240 3120 0 0 3120 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   9 Njeera kour(Daughter) HR-18-025-008-001/24881 OTHER P P P P P A A P P P P P A P P P 13 216 2808 0 0 2808 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   10 KIMAT SINGH(Self) HR-18-025-008-001/24830 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   11 SARVJEET KAUR(Wife) HR-18-025-008-001/24830 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 Pappu Singh HR-18-025-008-001/24833 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   13 Kulwinder Kaur HR-18-025-008-001/24833 SC A P P P P A A P P P P P A P P P 12 234 2808 0 0 2808 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   14 Amrik singh(Self) HR-18-025-008-001/24836 SC A P A P P A P P P P P P A P P P 12 220 2640 0 0 2640 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   15 Kirna kaur(Wife) HR-18-025-008-001/24836 SC A P A A P A P P P P P P A P P P 11 255 2805 0 0 2805 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   16 Vinder singh(Son) HR-18-025-008-001/24838 OTHER A A A P P A P P P A A A A A A A 5 224 1120 0 0 1120 HARYANA GARAMIN BANK Baliala 8159 1218025WL000982 Credited 20/08/2018   17 Nirmal singh(Son) HR-18-025-008-001/24838 OTHER P A P P P A P P P P P P A P P P 13 194 2522 0 0 2522 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   18 Vimli kaur(Daughter) HR-18-025-008-001/24839 SC A P P P P A A P P P P P A P P P 12 234 2808 0 0 2808 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   19 Rama singh(Son) HR-18-025-008-001/24839 SC A A A A A A A A A A A A A A P P 2 281 562 0 0 562 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   20 Virpal Kaur(Granddaughter) HR-18-025-008-001/24842 SC A A A A P A P P P P P P A P P P 10 196 1960 0 0 1960 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   Daily Attendence 5 8 7 11 13 0 11 12 14 10 10 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 23383 Amount Paid ST 0 Amount Paid Other 9570

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

Total Cash payment(In Rs.) Cash 32953 Average Per labour 1647.65

Total man days : 145