Muster Roll No. : 800	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 Karamjeet kour(Wife) HR-18-025-008-001/32282 OTHER A A A A P A P P P P P P A P P P 10 252 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   2 Gurbachan singh(Father) HR-18-025-008-001/32381 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 Balwinder kaur(Mother) HR-18-025-008-001/32381 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   4 amrjeet(Self) HR-18-025-008-001/32400 OTHER P A P P P A P 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   5 saroop singh(Husband) HR-18-025-008-001/32400 OTHER A A A P P A P P P P P P A A A A 8 210 1680 0 0 1680 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   6 MANJEETKAUR(Wife) HR-18-025-008-001/32406 SC P P P P P A P P P P P P A A P P 13 237 3081 0 0 3081 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   7 Sarvjit kaur(Wife) HR-18-025-008-001/32408 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   8 GADAR SINGH HR-18-025-008-001/32409 SC A P P P P A A P P P P P A P P A 11 229 2519 0 0 2519 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   9 KANTO KAUR HR-18-025-008-001/32409 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 8159 1218025WL000982 Credited 20/08/2018   10 IKBAL SINGH(Self) HR-18-025-008-001/32414 SC A P P P P A P P P A A P A P A A 9 249 2241 0 0 2241 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   11 Karamjeet kaur(Daughter-in-Law) HR-18-025-008-001/32418 SC A P P P A A A P A A A A A A A A 4 210 840 0 0 840 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004058 Credited 04/06/2019   12 Manjeet HR-18-025-008-001/32419 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 Kirna Kaur(Self) HR-18-025-008-001/32420 OTHER A P P P A A A P P A P P A P P P 10 224 2240 0 0 2240 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   14 Sardul Singh(Son) HR-18-025-008-001/32420 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   15 Nanki kaur(Wife) HR-18-025-008-001/32421 OTHER A P A A A A A A A P P P A A A P 5 168 840 0 0 840 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   16 Rajvinder Kaur(Granddaughter) HR-18-025-008-001/32421 OTHER A A A A A A P P P P P P A A A A 6 234 1404 0 0 1404 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   17 SUKHVINDER KAUR HR-18-025-008-001/32421 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   18 JAGTAR SINGH(Son) HR-18-025-008-001/32424 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 KALA SINGH(Self) HR-18-025-008-001/32425 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   20 AMANDEEP KAUR(Daughter-in-Law) HR-18-025-008-001/32424 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 3 7 7 8 7 0 7 10 9 8 9 10 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12041 Amount Paid ST 0 Amount Paid Other 11492

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

Total Cash payment(In Rs.) Cash 23533 Average Per labour 1176.65

Total man days : 103