Muster Roll No. : 796	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.  46        Page NO.  77

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 VEERPAL KAUR(Wife) HR-18-025-008-001/1761 SC A P 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   2 SANTOSH RANI(Self) HR-18-025-008-001/2054 OTHER A P P P A A A A A A A A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   3 Jaswinder Kaur HR-18-025-008-001/24827 SC P P P P P A P P P P P P A P P P 14 220 3080 0 0 3080 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   4 Veerpal kour(Wife) HR-18-025-008-001/1807 OTHER A A A A A A A A A A A A A A A A 0 281 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982   5 Amarjit Kaur HR-18-025-008-001/2344 OTHER A P P P P A P P P P P P A P P P 13 216 2808 0 0 2808 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   6 KALVEER SINGH HR-18-025-008-001/2344 OTHER A P A P P A P P P P P P A P P P 12 210 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   7 Labh Singh HR-18-025-008-001/24827 SC P P P P P A P P P A P P A P P P 13 237 3081 0 0 3081 HARYANA GARAMIN BANK Baliala 8159 1218025WL000982 Credited 20/08/2018   8 MURTI KAUR HR-18-025-008-001/24829 SC A A A A P A P P P P A P A P P P 9 249 2241 0 0 2241 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   9 KALA SINGH(Husband) HR-18-025-008-001/2054 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   10 HAMIR KAUR(Self) HR-18-025-008-001/2144 OTHER P P P P P A P P P P A P A P P P 13 259 3367 0 0 3367 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   11 NAIVSINGH(Self) HR-18-025-008-001/1764 OTHER A P A P P A P P P P P P A A P P 11 204 2244 0 0 2244 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   12 SARVJITSINGH(Wife) HR-18-025-008-001/1764 OTHER A P P P P A P P P P P P A A P P 12 210 2520 0 0 2520 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   13 LEELA SINGH(Self) HR-18-025-008-001/1891 SC A A A A A A A A A A P A A A P P 3 281 843 0 0 843 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   14 MELO KAUR(Wife) HR-18-025-008-001/1891 SC A A A A A A A A A A P A A A P P 3 281 843 0 0 843 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   15 BIMLA RANI(Self) HR-18-025-008-001/1960 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   16 PAS SINGH(Husband) HR-18-025-008-001/1960 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   17 Parmjeet Kaur HR-18-025-008-001/1746 SC A P P P P A P P P P P P A P P P 13 194 2522 0 0 2522 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   18 Sandeep singh(Son) HR-18-025-008-001/1746 SC A P P P P A A P P P P P A P P P 12 210 2520 0 0 2520 HARYANA GARAMIN BANK Baliala 8159 1218025WL000982 Credited 20/08/2018   19 Labh Kaur HR-18-025-008-001/1759 SC A A A A P A A A A P P P A P P P 7 208 1456 0 0 1456 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000982 Credited 20/08/2018   20 Janta Singh HR-18-025-008-001/1760 SC A P P P P A P P P P P P A A P A 11 229 2519 0 0 2519 HARYANA GARAMIN BANK Baliala 8159 1218025WL000982 Credited 20/08/2018   Daily Attendence 3 12 10 12 13 0 11 12 12 12 13 13 0 10 15 14

Category Amount Paid(In Rs.) Amount Paid SC 21913 Amount Paid ST 0 Amount Paid Other 14302

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

Total Cash payment(In Rs.) Cash 36215 Average Per labour 1810.75

Total man days : 162