Muster Roll No. : 4772	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 1218028/2020-2021/24077/AS    Sanction Date : 28/11/2020
Work Code : 1218025008/LD/1000023514	Work Name : J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/PILCHIAN (1218025008/LD/1000023514)

Measurement Book Detail

MB NO.  57        Page NO.  1

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 Manjeet HR-18-025-008-001/32419 SC A P P P A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   2 Kirna Kaur(Self) HR-18-025-008-001/32420 OTHER P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 03/02/2021   3 Nanki kaur(Wife) HR-18-025-008-001/32421 OTHER P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   4 Rajvinder Kaur(Granddaughter) HR-18-025-008-001/32421 OTHER A A P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   5 JAGTAR SINGH(Son) HR-18-025-008-001/32424 SC A A A P A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   6 KALA SINGH(Self) HR-18-025-008-001/32425 OTHER P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   7 Amandeep Kaur(Wife) HR-18-025-008-001/32429 OTHER A P P P A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   8 Akko kaur(Self) HR-18-025-008-001/32430 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 29/01/2021   9 Mandeep Kaur(Wife) HR-18-025-008-001/32432 SC A P P P A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   10 Mahender Kaur(Wife) HR-18-025-008-001/32436 SC A P A P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   11 Bhola Singh HR-18-025-008-001/32438 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 03/02/2021   12 Sukhwinder kaur(Wife) HR-18-025-008-001/32438 SC A P P P A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 03/02/2021   13 AMANDEEP KAUR(Daughter-in-Law) HR-18-025-008-001/32424 SC A A P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 29/01/2021   Daily Attendence 5 10 11 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6798 Amount Paid ST 0 Amount Paid Other 5253

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

Total Cash payment(In Rs.) Cash 12051 Average Per labour 927

Total man days : 39