Muster Roll No. : 2812	Date From : 12/01/2019    Date To : 18/01/2019	Sanction No. : 2240-2243    Sanction Date : 23/04/2018
Work Code : 1218025008/LD/1000010359	Work Name : J/C, E/F & LAND LEVELING OF SHAMSHAN BHUMI,WATER WORKS,SCHOOL,KABRISTAAN IN VILLAGE/PILCHIAN (1218025008/LD/1000010359)

Measurement Book Detail

MB NO.  57        Page NO.  185

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 Gurtej singh(Self) HR-18-025-008-001/1181-A SC P P P P P P A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003139 Credited 13/03/2019   2 Mandip kaur HR-18-025-008-001/1150 SC A P P P P P A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003139 Credited 13/03/2019   3 KIRAN(Wife) HR-18-025-008-001/11567 OTHER A A A A P A A 1 281 281 0 0 281 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   4 Sora Singh(Husband) HR-18-025-008-001/11567 OTHER A A A P A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   5 Saravjeet kaur(Wife) HR-18-025-008-001/1181-A SC P P P P P P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   6 Boga singh(Self) HR-18-025-008-001/1013 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   7 ranjeet(Wife) HR-18-025-008-001/1013 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   8 Sarjit Singh HR-18-025-008-001/1030 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   9 Hardev Kaur HR-18-025-008-001/1030 SC A P P P P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   10 Kakan Singh HR-18-025-008-001/1048 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   11 MAKHAN SINGH(Self) HR-18-025-008-001/1055 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL003139   12 JASVEER KAUR(Wife) HR-18-025-008-001/1055 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   13 Rana singh(Self) HR-18-025-008-001/11176 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   14 Vinder kour(Wife) HR-18-025-008-001/11176 OTHER P A P P P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   15 Virpal(Wife) HR-18-025-008-001/11332 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   16 Vient kour(Daughter) HR-18-025-008-001/11418 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL003139   17 Rani Kaur(Grandmother) HR-18-025-008-001/11418 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   18 Jaspal Singh HR-18-025-008-001/1142 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   19 Charnjeet Kaur HR-18-025-008-001/1142 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   20 Seemwrjeet kaur(Mother-in-Law) HR-18-025-008-001/1142 SC P P P P P P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   Daily Attendence 4 5 6 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7868 Amount Paid ST 0 Amount Paid Other 1967

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

Total Cash payment(In Rs.) Cash 9835 Average Per labour 491.75

Total man days : 35