Muster Roll No. : 33	Date From : 25/04/2020    Date To : 29/04/2020	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.  58        Page NO.  56

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 Kulwinder Kaur HR-18-025-008-001/30150 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 06/05/2020   2 Sarvjeet kaur HR-18-025-008-001/30158 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 05/05/2020   3 Manjit Kaur(Wife) HR-18-025-008-001/30175 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 05/05/2020   4 PARMJITKAUR(Wife) HR-18-025-008-001/30188 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 05/05/2020   5 Charanjeet kaur(Wife) HR-18-025-008-001/30249 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 05/05/2020   6 AVTAARSINGH(Self) HR-18-025-008-001/30258 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 05/05/2020   7 Karamjeet kour(Wife) HR-18-025-008-001/32282 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 05/05/2020   8 saroop singh(Husband) HR-18-025-008-001/32400 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 05/05/2020   9 Karamjeet kaur(Daughter-in-Law) HR-18-025-008-001/32418 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 05/05/2020   10 Kirna Kaur(Self) HR-18-025-008-001/32420 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 06/05/2020   11 Rajvinder Kaur(Granddaughter) HR-18-025-008-001/32421 OTHER P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 05/05/2020   12 Mandeep Kaur(Wife) HR-18-025-008-001/32432 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 05/05/2020   13 Bhola Singh HR-18-025-008-001/32438 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 06/05/2020   14 Ranjeet Kaur(Self) HR-18-025-008-001/32449-A SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 06/05/2020   15 SUKHCHANSINGH(Self) HR-18-025-008-001/30123 SC P A P A A 2 309 618 0 0 618 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 05/05/2020   16 Charnjeet Kaur HR-18-025-008-001/3966 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 06/05/2020   17 Amandeep HR-18-025-008-001/742 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 05/05/2020   18 HAMIR SINGH(Self) HR-18-025-008-001/755 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 05/05/2020   19 KARAMJEET KAUR(Daughter-in-Law) HR-18-025-008-001/30147 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 05/05/2020   20 CHANDERJYOTI(Self) HR-18-025-008-001/32456 SC P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL000034 Credited 05/05/2020   Daily Attendence 20 19 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 22248 Amount Paid ST 0 Amount Paid Other 7725

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

Total Cash payment(In Rs.) Cash 29973 Average Per labour 1498.65

Total man days : 97