Muster Roll No. : 4765	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 1218028/2020-2021/24077/AS    Sanction Date : 28/11/2020
Work Code : 1218025008/LD/1000023514	Work Name : J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/PILCHIAN (1218025008/LD/1000023514)

Measurement Book Detail

MB NO.  57        Page NO.  1

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 RAJNI RANI(Daughter-in-Law) HR-18-025-008-001/1048 SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL005024 Credited 30/01/2021   2 Mandip kaur HR-18-025-008-001/1150 SC A P A P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL005024 Credited 03/02/2021   3 KIRAN(Wife) HR-18-025-008-001/11567 OTHER P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 03/02/2021   4 Sora Singh(Husband) HR-18-025-008-001/11567 OTHER P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 03/02/2021   5 Boga singh(Self) HR-18-025-008-001/1013 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   6 Hardev Kaur HR-18-025-008-001/1030 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 03/02/2021   7 JASVEER KAUR(Wife) HR-18-025-008-001/1055 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   8 Vinder kour(Wife) HR-18-025-008-001/11176 OTHER A A P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   9 Rani Kaur(Grandmother) HR-18-025-008-001/11418 OTHER P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 29/01/2021   10 Jaspal Singh HR-18-025-008-001/1142 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   11 Charnjeet Kaur HR-18-025-008-001/1142 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   12 Seemwrjeet kaur(Mother-in-Law) HR-18-025-008-001/1142 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 02/02/2021   13 NIKKI KAUR(Wife) HR-18-025-008-001/1048 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL005024 Credited 29/01/2021   Daily Attendence 11 12 12 13 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10815 Amount Paid ST 0 Amount Paid Other 4326

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

Total Cash payment(In Rs.) Cash 15141 Average Per labour 1164.6923

Total man days : 49