Muster Roll No. : 2816	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 Kulwant Kaur HR-18-025-008-001/30147 SC A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003139   2 Mohan Singh HR-18-025-008-001/30150 SC P P P P P P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   3 Kulwinder Kaur HR-18-025-008-001/30150 SC A P P P P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   4 Veera(Son) HR-18-025-008-001/30170 SC P P P P P P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   5 Bhura singh(Son) HR-18-025-008-001/24881 OTHER P P P P P P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   6 Njeera kour(Daughter) HR-18-025-008-001/24881 OTHER P P P P P P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   7 Birpal Kaur HR-18-025-008-001/24883 OTHER P P A P P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   8 PUNNU SINGH(Self) HR-18-025-008-001/24884 SC A A A A A P A 1 281 281 0 0 281 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   9 ANTO KAUR(Wife) HR-18-025-008-001/24884 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL003139   10 Nashatar kaur(Wife) HR-18-025-008-001/24958 SC A P P P P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   11 KRISHAN SINGH HR-18-025-008-001/24958 SC P P P P P P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   12 Jarnail Kaur HR-18-025-008-001/24961 SC A P P P P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   13 AMANDEEP KAUR(Daughter) HR-18-025-008-001/24961 SC A A A P P P A 3 281 843 0 0 843 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   14 MALKEET KAUR(Self) HR-18-025-008-001/25003 OTHER A P A P P P A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   15 KULWANT SINGH(Self) HR-18-025-008-001/25031 SC P P P P P P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   16 Gurmit kaur(Wife) HR-18-025-008-001/25031 SC P P P P P P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   17 Hardev Kaur HR-18-025-008-001/26381 SC P P P P P P A 6 281 1686 0 0 1686 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139 Credited 13/03/2019   18 SUKHCHANSINGH(Self) HR-18-025-008-001/30123 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   19 BALJITKAUR(Wife) HR-18-025-008-001/30123 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   20 Satpal Singh HR-18-025-008-001/30147 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003139   Daily Attendence 9 13 11 14 14 15 0

Category Amount Paid(In Rs.) Amount Paid SC 15455 Amount Paid ST 0 Amount Paid Other 5901

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

Total Cash payment(In Rs.) Cash 21356 Average Per labour 1067.8

Total man days : 76