Muster Roll No. : 5019	Date From : 23/01/2021    Date To : 27/01/2021	Sanction No. : 373/HSAMB    Sanction Date : 10/06/2020
Work Code : 1218025008/RC/1000032021	Work Name : CONST.OF BERMS AND JUNGLE CLEARANCE OF ROAD FROM PILCHIAN TO DHANI GURUDWARA/PILCHIAN (1218025008/RC/1000032021)

Measurement Book Detail

MB NO.  24268        Page NO.  71

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 MANPREET SINGH(Son) HR-18-025-008-001/24851 SC P A P P A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL005464 Credited 11/03/2021   2 Vikki singh(Son) HR-18-025-008-001/24833 SC P P P P P 5 309 1545 0 0 1545 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL005464 Credited 11/03/2021   3 Jaswinder Kaur HR-18-025-008-001/24827 SC A P P P A 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005464 Credited 10/03/2021   4 Paramjit Kaur HR-18-025-008-001/24845 SC A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005464 Credited 10/03/2021   5 Jora Singh HR-18-025-008-001/24849 SC P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005464 Credited 10/03/2021   6 SARVJEET KAUR(Wife) HR-18-025-008-001/24830 SC A P A P P 3 309 927 0 0 927 HARYANA GARAMIN BANK Baliala 8159 1218025WL005464 Credited 10/03/2021   7 Pappu Singh HR-18-025-008-001/24833 SC A P P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005464 Credited 10/03/2021   8 Kirna kaur(Wife) HR-18-025-008-001/24836 SC A P P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005464 Credited 10/03/2021   9 Vimli kaur(Daughter) HR-18-025-008-001/24839 SC A P P P A 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005464 Credited 10/03/2021   10 Virpal Kaur(Granddaughter) HR-18-025-008-001/24842 SC A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005464 Credited 10/03/2021   11 Gurmit kaur(Wife) HR-18-025-008-001/25031 SC A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005464 Credited 10/03/2021   12 Hardev Kaur HR-18-025-008-001/26381 SC A A P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005464 Credited 10/03/2021   Daily Attendence 3 7 10 11 8

Category Amount Paid(In Rs.) Amount Paid SC 12051 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12051 Average Per labour 1004.25

Total man days : 39