Muster Roll No. : 2108	Date From : 11/12/2019    Date To : 19/12/2019	Sanction No. : 1218028/2019-2020/22232/AS    Sanction Date : 13/11/2019
Work Code : 1218025008/LD/1000016628	Work Name : J/C & L/D WORK IN PANCHAYATI LAND ,COMMON LAND AND ALL GOVT. BUILDING IN VILLAGE (1218025008/LD/1000016628)

Measurement Book Detail

MB NO.  65        Page NO.  52

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 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 KIRNPAL(Daughter-in-Law) HR-18-025-008-001/26386 SC A A A A A A A A A 0 0 0 0 0 0       1218025WL002394   2 HAPPY SINGH(Son) HR-18-025-008-001/25031 SC A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002394   3 Kulwant Kaur HR-18-025-008-001/30147 SC A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002394   4 Parmjeet Kaur HR-18-025-008-001/26393 OTHER A P P A P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   5 SUKHCHANSINGH(Self) HR-18-025-008-001/30123 SC A P P A A P A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   6 BALJITKAUR(Wife) HR-18-025-008-001/30123 SC A P P A P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   7 Mohan Singh HR-18-025-008-001/30150 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   8 Kulwinder Kaur HR-18-025-008-001/30150 SC P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 29/01/2020   9 Hardev Kaur HR-18-025-008-001/26381 SC A P P A P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   10 Bhura singh(Son) HR-18-025-008-001/24881 OTHER P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   11 Njeera kour(Daughter) HR-18-025-008-001/24881 OTHER P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   12 Birpal Kaur HR-18-025-008-001/24883 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   13 PUNNU SINGH(Self) HR-18-025-008-001/24884 SC P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 29/01/2020   14 ANTO KAUR(Wife) HR-18-025-008-001/24884 SC P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK Baliala 8159 1218025WL002394 Credited 29/01/2020   15 Nashatar kaur(Wife) HR-18-025-008-001/24958 SC P P P A A P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 29/01/2020   16 KRISHAN SINGH HR-18-025-008-001/24958 SC P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 29/01/2020   17 Jarnail Kaur HR-18-025-008-001/24961 SC P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   18 AMANDEEP KAUR(Daughter) HR-18-025-008-001/24961 SC P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   19 KULWANT SINGH(Self) HR-18-025-008-001/25031 SC P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 29/01/2020   20 Gurmit kaur(Wife) HR-18-025-008-001/25031 SC P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   Daily Attendence 11 15 15 0 13 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15620 Amount Paid ST 0 Amount Paid Other 3976

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

Total Cash payment(In Rs.) Cash 19596 Average Per labour 979.8

Total man days : 69