Muster Roll No. : 830	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 388    Sanction Date : 16/03/2020
Work Code : 1218025008/IC/1000015203	Work Name : REPAIR & CONST OF BERMS OF ALL NAHARI KHAL IN VILLAGE /PILCHIAN (1218025008/IC/1000015203)

Measurement Book Detail

MB NO.  41        Page NO.  22

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 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 Jaswinder Kaur HR-18-025-008-001/24827 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   2 VEERPAL KAUR(Wife) HR-18-025-008-001/1761 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   3 SANTOSH RANI(Self) HR-18-025-008-001/2054 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   4 Veerpal kour(Wife) HR-18-025-008-001/1807 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   5 NAIVSINGH(Self) HR-18-025-008-001/1764 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   6 SARVJITSINGH(Wife) HR-18-025-008-001/1764 OTHER P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   7 KALVEER SINGH HR-18-025-008-001/2344 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   8 Karamjit Kaur HR-18-025-008-001/2348 SC A P P P A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   9 Janta Singh HR-18-025-008-001/1760 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL000851   10 Virpal Kaur(Granddaughter) HR-18-025-008-001/24842 SC P P A P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   11 MURTI KAUR HR-18-025-008-001/24829 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   12 SARVJEET KAUR(Wife) HR-18-025-008-001/24830 SC P P A P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK Baliala 8159 1218025WL000851 Credited 16/06/2020   13 Pappu Singh HR-18-025-008-001/24833 SC P A P P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   14 BHOLA SINGH HR-18-025-008-001/24834 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   15 Amrik singh(Self) HR-18-025-008-001/24836 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   16 Kirna kaur(Wife) HR-18-025-008-001/24836 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   17 Vinder singh(Son) HR-18-025-008-001/24838 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL000851   18 SIMARJEET KAUR(Daughter-in-Law) HR-18-025-008-001/24839 SC P P A P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   19 HARDEV SINGH(Son) HR-18-025-008-001/1891 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   20 CHARANJEET SINGH(Son) HR-18-025-008-001/1960 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   Daily Attendence 8 8 6 9 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9888 Amount Paid ST 0 Amount Paid Other 1236

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

Total Cash payment(In Rs.) Cash 11124 Average Per labour 556.2

Total man days : 36