Muster Roll No. : 3969	Date From : 10/01/2018    Date To : 25/01/2018	Sanction No. : 3033    Sanction Date : 06/04/2017
Work Code : 1218025008/FP/74753	Work Name : CONST OF RING BANDH NEAR EX PANCH BALDEV SINGH FIELD IN VILLAGE/PILCHIAN (1218025008/FP/74753)

Measurement Book Detail

MB NO.  57        Page NO.  173

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 Charanjeet kaur(Wife) HR-18-025-008-001/30249 SC A A A P A P P P P P P A P P P P 11 226 2486 248.6 0 2734.6 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   2 Karamjeet kour(Wife) HR-18-025-008-001/32282 OTHER P P P P A P P P P P A A P A A A 10 221 2210 221 0 2431 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   3 amrjeet(Self) HR-18-025-008-001/32400 OTHER A P P P A P P P P P P A P P P P 13 213 2769 276.9 0 3045.9 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   4 saroop singh(Husband) HR-18-025-008-001/32400 OTHER A P P P A P P P P P P A P P P P 13 213 2769 276.9 0 3045.9 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   5 GADAR SINGH HR-18-025-008-001/32409 SC P P P P A P P P A P P A P P P P 13 213 2769 276.9 0 3045.9 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   6 KANTO KAUR HR-18-025-008-001/32409 SC P P P P A P P A A P P A P P P P 12 207 2484 248.4 0 2732.4 HARYANA GARAMIN BANK Baliala 8159 1218025WL003013 Credited 25/04/2018   7 PARAMJIT KAUR HR-18-025-008-001/32410 SC P P P P A P P P P P P A P P A A 12 230 2760 276 0 3036 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   8 BALDEVSINGH(Self) HR-18-025-008-001/32412 SC A P P P A P P A A P P A P A A A 8 207 1656 165.6 0 1821.6 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   9 IKBAL SINGH(Self) HR-18-025-008-001/32414 SC P P P P A P P P P P P A P P P P 14 197 2758 275.8 0 3033.8 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   10 Karamjeet kaur(Daughter-in-Law) HR-18-025-008-001/32418 SC A A A A A A P P P P P A P P A P 8 207 1656 165.6 0 1821.6 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL004339 Credited 11/06/2019   11 Kirna Kaur(Self) HR-18-025-008-001/32420 OTHER P P P P A P P P P P P A P P P P 14 257 3598 359.8 0 3957.8 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   12 Sardul Singh(Son) HR-18-025-008-001/32420 OTHER A A A A A A A P P P P A P A A A 5 221 1105 110.5 0 1215.5 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   13 Nanki kaur(Wife) HR-18-025-008-001/32421 OTHER P P P P A P P P P P P A P P P P 14 197 2758 275.8 0 3033.8 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003013 Credited 25/04/2018   Daily Attendence 7 10 10 11 0 11 12 11 10 13 12 0 13 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 18225.9 Amount Paid ST 0 Amount Paid Other 16729.9

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

Total Cash payment(In Rs.) Cash 34955.8 Average Per labour 2688.9077

Total man days : 147