Muster Roll No. : 3501	Date From : 15/03/2019    Date To : 25/03/2019	Sanction No. : 2307    Sanction Date : 23/04/2018
Work Code : 1218025008/FP/1000006154	Work Name : STRENGTHENING OF EMBANKMENT OF GHAGGAR RIVER/PILCHIAN (1218025008/FP/1000006154)

Measurement Book Detail

MB NO.  57        Page NO.  186

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 10 11 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 A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003801   2 Mohan Singh HR-18-025-008-001/30150 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   3 Kulwinder Kaur HR-18-025-008-001/30150 SC A A P P P P A P P P A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   4 Veera(Son) HR-18-025-008-001/30170 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   5 Amarjeet(Daughter-in-Law) HR-18-025-008-001/30170 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   6 Njeera kour(Daughter) HR-18-025-008-001/24881 OTHER P P P P P A A P P P A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   7 Birpal Kaur HR-18-025-008-001/24883 OTHER A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   8 PUNNU SINGH(Self) HR-18-025-008-001/24884 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   9 ANTO KAUR(Wife) HR-18-025-008-001/24884 SC P P P P P P A P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK Baliala 8159 1218025WL003801 Credited 11/04/2019   10 Nashatar kaur(Wife) HR-18-025-008-001/24958 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   11 KRISHAN SINGH HR-18-025-008-001/24958 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   12 Jarnail Kaur HR-18-025-008-001/24961 SC P P A P P P A P P P A 8 281 2248 0 0 2248 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   13 AMANDEEP KAUR(Daughter) HR-18-025-008-001/24961 SC P A A P P P A P P P A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   14 MALKEET KAUR(Self) HR-18-025-008-001/25003 OTHER A A A P P P A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   15 KULWANT SINGH(Self) HR-18-025-008-001/25031 SC P P P P P P A P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   16 Gurmit kaur(Wife) HR-18-025-008-001/25031 SC P P P P P P A P P P A 9 281 2529 0 0 2529 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   17 Hardev Kaur HR-18-025-008-001/26381 SC A A A A P P A P P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   18 SUKHCHANSINGH(Self) HR-18-025-008-001/30123 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   19 BALJITKAUR(Wife) HR-18-025-008-001/30123 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   20 Satpal Singh HR-18-025-008-001/30147 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   Daily Attendence 6 5 5 8 9 8 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15174 Amount Paid ST 0 Amount Paid Other 3091

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

Total Cash payment(In Rs.) Cash 18265 Average Per labour 913.25

Total man days : 65