Muster Roll No. : 3497	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 Gurtej singh(Self) HR-18-025-008-001/1181-A SC P P P P P A A P P P A 8 281 2248 0 0 2248 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003801 Credited 10/04/2019   2 Mandip kaur HR-18-025-008-001/1150 SC P P P P P P A P P P A 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003801 Credited 11/04/2019   3 KIRAN(Wife) HR-18-025-008-001/11567 OTHER A A A A A P A P P P A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   4 Sora Singh(Husband) HR-18-025-008-001/11567 OTHER A A A A A P A P P P A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   5 Saravjeet kaur(Wife) HR-18-025-008-001/1181-A 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   6 Kirna kaur(Wife) HR-18-025-008-001/1220 SC A P P P P A A P P P A 7 281 1967 0 0 1967 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   7 Boga singh(Self) HR-18-025-008-001/1013 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   8 ranjeet(Wife) HR-18-025-008-001/1013 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 Sarjit Singh HR-18-025-008-001/1030 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   10 Hardev Kaur HR-18-025-008-001/1030 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 Kakan Singh HR-18-025-008-001/1048 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 MAKHAN SINGH(Self) HR-18-025-008-001/1055 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL003801   13 JASVEER KAUR(Wife) HR-18-025-008-001/1055 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   14 Rana singh(Self) HR-18-025-008-001/11176 OTHER A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   15 Vinder kour(Wife) HR-18-025-008-001/11176 OTHER A A A P P A A P P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801 Credited 11/04/2019   16 Virpal(Wife) HR-18-025-008-001/11332 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   17 Vient kour(Daughter) HR-18-025-008-001/11418 OTHER A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Baliala 8159 1218025WL003801   18 Rani Kaur(Grandmother) HR-18-025-008-001/11418 OTHER A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL003801   19 Charnjeet Kaur HR-18-025-008-001/1142 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 Seemwrjeet kaur(Mother-in-Law) HR-18-025-008-001/1142 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   Daily Attendence 4 5 5 6 6 5 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11802 Amount Paid ST 0 Amount Paid Other 3653

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

Total Cash payment(In Rs.) Cash 15455 Average Per labour 772.75

Total man days : 55