Muster Roll No. : 276	Date From : 08/05/2020    Date To : 12/05/2020	Sanction No. : MGN/206    Sanction Date : 06/01/2020
Work Code : 1218025008/FP/1000006750	Work Name : STRENGTHENING OF EMBANKMENT OF GHAGGAR RIVER/PILCHIAN (1218025008/FP/1000006750)

Measurement Book Detail

MB NO.  3        Page NO.  50

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 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 KOMALPREET(Daughter-in-Law) HR-18-025-008-001/1013 SC A P P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000199 Credited 19/05/2020   2 RAJNI RANI(Daughter-in-Law) HR-18-025-008-001/1048 SC P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000199 Credited 19/05/2020   3 SANTOSH RANI(Self) HR-18-025-008-001/2054 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   4 Satti Kaur HR-18-025-008-001/1296 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   5 Chamba singh(Self) HR-18-025-008-001/1005 SC P P P P P 5 309 1545 0 0 1545 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   6 PARMJEETKAUR(Wife) HR-18-025-008-001/1340 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   7 Rajvinder Kaur(Wife) HR-18-025-008-001/1409 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   8 Sukhpal Kaur HR-18-025-008-001/1413 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   9 Chhinder kaur(Wife) HR-18-025-008-001/1422 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   10 CHIDYA SINGH(Self) HR-18-025-008-001/1424 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   11 CHARANJEET KAUR HR-18-025-008-001/1660 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   12 Sukha Singh HR-18-025-008-001/1746 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   13 NAIVSINGH(Self) HR-18-025-008-001/1764 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   14 Karamjit Kaur HR-18-025-008-001/2348 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   15 MURTI KAUR HR-18-025-008-001/24829 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   16 KIMAT SINGH(Self) HR-18-025-008-001/24830 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   17 Rani Kaur(Grandmother) HR-18-025-008-001/11418 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   18 Saravjeet kaur(Wife) HR-18-025-008-001/1181-A SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   19 NIKKI KAUR(Wife) HR-18-025-008-001/1048 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   20 CHARANJEET SINGH(Son) HR-18-025-008-001/1960 OTHER A P P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000199 Credited 19/05/2020   Daily Attendence 18 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 21321 Amount Paid ST 0 Amount Paid Other 8961

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

Total Cash payment(In Rs.) Cash 30282 Average Per labour 1514.1

Total man days : 98