Muster Roll No. : 831	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 MANPREET SINGH(Son) HR-18-025-008-001/24851 SC P P P P P A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000851 Credited 16/06/2020   2 KULDIPSINGH(Son) HR-18-025-008-001/24852 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000851   3 Paramjit Kaur HR-18-025-008-001/24845 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   4 Parmjeet Kaur HR-18-025-008-001/26393 OTHER A A A A P A A 1 309 309 0 0 309 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   5 Stana kour(Daughter) HR-18-025-008-001/24881 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   6 Bhura singh(Son) HR-18-025-008-001/24881 OTHER P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   7 Njeera kour(Daughter) HR-18-025-008-001/24881 OTHER P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   8 Birpal Kaur HR-18-025-008-001/24883 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   9 PUNNU SINGH(Self) HR-18-025-008-001/24884 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   10 KRISHAN SINGH HR-18-025-008-001/24958 SC A A P P P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   11 Jarnail Kaur HR-18-025-008-001/24961 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   12 AMANDEEP KAUR(Daughter) HR-18-025-008-001/24961 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   13 MALKEET KAUR(Self) HR-18-025-008-001/25003 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   14 KULWANT SINGH(Self) HR-18-025-008-001/25031 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   15 Gurmit kaur(Wife) HR-18-025-008-001/25031 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   16 Hardev Kaur HR-18-025-008-001/26381 SC P P P A P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   17 MANJEET KAUR(Wife) HR-18-025-008-001/26391 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   18 Gurmeet Kaur(Daughter-in-Law) HR-18-025-008-001/24849 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   19 Sukhpal singh(Self) HR-18-025-008-001/24851 SC P P A P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851 Credited 16/06/2020   20 Pal singh(Son) HR-18-025-008-001/26386 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000851   Daily Attendence 9 9 9 9 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11124 Amount Paid ST 0 Amount Paid Other 3399

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

Total Cash payment(In Rs.) Cash 14523 Average Per labour 726.15

Total man days : 47