Muster Roll No. : 3116	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 MANPREET SINGH(Son) HR-18-025-008-001/32409 SC A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003638   2 PARAMJIT KAUR HR-18-025-008-001/32410 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 Mejor singh(Self) HR-18-025-008-001/32417 OTHER 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 Karamjeet kaur(Daughter-in-Law) HR-18-025-008-001/32418 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 10/04/2020   5 Kirna Kaur(Self) HR-18-025-008-001/32420 OTHER 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   6 Sardul Singh(Son) HR-18-025-008-001/32420 OTHER 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 Nanki kaur(Wife) HR-18-025-008-001/32421 OTHER 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   8 Rajvinder Kaur(Granddaughter) HR-18-025-008-001/32421 OTHER 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   9 Lovepreet Kaur(Wife) HR-18-025-008-001/32428 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   10 Amandeep Kaur(Wife) HR-18-025-008-001/32429 OTHER A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   11 Akko kaur(Self) HR-18-025-008-001/32430 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   12 Karamjeet kour(Wife) HR-18-025-008-001/32282 OTHER A A P P A A A A A A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638 Credited 17/04/2020   13 Gurbachan singh(Father) HR-18-025-008-001/32381 OTHER A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   14 Balwinder kaur(Mother) HR-18-025-008-001/32381 OTHER A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   15 amrjeet(Self) HR-18-025-008-001/32400 OTHER 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   16 saroop singh(Husband) HR-18-025-008-001/32400 OTHER 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   17 JAGGI SINGH(Son) HR-18-025-008-001/32400 OTHER A A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003638   18 MANJEETKAUR(Wife) HR-18-025-008-001/32406 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   19 Sarvjit kaur(Wife) HR-18-025-008-001/32408 SC A A P 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   20 KANTO KAUR HR-18-025-008-001/32409 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   Daily Attendence 0 9 10 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2272 Amount Paid ST 0 Amount Paid Other 5680

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

Total Cash payment(In Rs.) Cash 7952 Average Per labour 397.6

Total man days : 28