Muster Roll No. : 2106	Date From : 11/12/2019    Date To : 19/12/2019	Sanction No. : 1218028/2019-2020/22232/AS    Sanction Date : 13/11/2019
Work Code : 1218025008/LD/1000016628	Work Name : J/C & L/D WORK IN PANCHAYATI LAND ,COMMON LAND AND ALL GOVT. BUILDING IN VILLAGE (1218025008/LD/1000016628)

Measurement Book Detail

MB NO.  65        Page NO.  52

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 8 9 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 VEERPAL KAUR(Wife) HR-18-025-008-001/1761 SC A P P A P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   2 Veerpal kour(Wife) HR-18-025-008-001/1807 OTHER P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003951 Credited 18/06/2020   3 SUKHPAL KAUR HR-18-025-008-001/1424 OTHER P P P A P P A A A 5 284 1420 0 0 1420 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   4 Karamjeet kaur(Self) HR-18-025-008-001/1720 SC A P P A P P A A A 4 284 1136 0 0 1136 SARVA HARYANA GRAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   5 Gola Kaur HR-18-025-008-001/1743 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL002394   6 Kalvir HR-18-025-008-001/1745 SC A P P A P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   7 Sukha Singh HR-18-025-008-001/1746 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   8 Parmjeet Kaur HR-18-025-008-001/1746 SC A P P A P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   9 Sandeep singh(Son) HR-18-025-008-001/1746 SC A P P A P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK Baliala 8159 1218025WL002394 Credited 28/01/2020   10 Janta Singh HR-18-025-008-001/1760 SC A A P A P P A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK Baliala 8159 1218025WL002394 Credited 29/01/2020   11 Chhinder kaur(Wife) HR-18-025-008-001/1422 SC P P A A A P A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   12 CHIDYA SINGH(Self) HR-18-025-008-001/1424 OTHER A A P A P P A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 29/01/2020   13 JASVINDER KAUR(Wife) HR-18-025-008-001/1424 OTHER P P P A P P A A A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   14 MELO KAUR(Wife) HR-18-025-008-001/1891 SC A A A A P P A A A 2 284 568 0 0 568 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   15 Maya Devi HR-18-025-008-001/1712 SC A A P A P P A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 29/01/2020   16 BALDEV KAUR(Self) HR-18-025-008-001/1718 SC A A P A P P A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   17 NAIVSINGH(Self) HR-18-025-008-001/1764 OTHER A P P A P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 29/01/2020   18 SARVJITSINGH(Wife) HR-18-025-008-001/1764 OTHER A P P A P P A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   19 RANJEET KOUR(Wife) HR-18-025-008-001/1769 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394   20 SUKHDEEP KAUR(Self) HR-18-025-008-001/1589 SC A P A A P P A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL002394 Credited 28/01/2020   Daily Attendence 4 12 14 0 16 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10508 Amount Paid ST 0 Amount Paid Other 7384

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

Total Cash payment(In Rs.) Cash 17892 Average Per labour 894.6

Total man days : 63