Muster Roll No. : 2366	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 115/MGN    Sanction Date : 02/05/2020
Work Code : 1218025015/IC/1000016654	Work Name : BANK STRENGTHENING OF SUKHCHAIN DISTY FROM RD 0-20000/ALIKA (1218025015/IC/1000016654)

Measurement Book Detail

MB NO.  3        Page NO.  31

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 RESHMA(Wife) HR-18-025-015-001/37417 SC A P P P A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK Alika 1345 1218025WL002472 Credited 31/08/2020   2 GURBACHAN SINGH(Self) HR-18-025-015-001/37422 OTHER A P P A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002472 Credited 31/08/2020   3 Raj kaur HR-18-025-015-001/37422 OTHER A P P A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002472 Credited 31/08/2020   4 Baldev(Self) HR-18-025-015-001/37424 SC A P P P A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002472 Credited 31/08/2020   5 Chhinderpal(Wife) HR-18-025-015-001/37424 SC A P P P A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK Alika 1345 1218025WL002472 Credited 31/08/2020   6 PARAMJEET KAUR(Self) HR-18-025-015-001/37431 SC A P P P A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002472 Credited 31/08/2020   7 Makhan HR-18-025-015-001/37436 SC A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002472   8 PAREMJEET KOUR(Wife) HR-18-025-015-001/37447 OTHER A P P P A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK Alika 1345 1218025WL002472 Credited 31/08/2020   9 KRISHAN KUMAR(Self) HR-18-025-015-001/37449-A SC A A P A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002472 Credited 31/08/2020   10 SOMA(Daughter-in-Law) HR-18-025-015-001/37455 SC A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002472   11 SEEMA RANI(Wife) HR-18-025-015-001/37449-A SC A P P A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002472 Credited 31/08/2020   12 Amarjit kaur(Self) HR-18-025-015-001/37451 SC A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002472   13 SUNITA RANI(Wife) HR-18-025-015-001/37455 SC A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002472   14 SUNDERA RANI(Self) HR-18-025-015-001/37440 SC A A P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002472 Credited 31/08/2020   15 Shyamo HR-18-025-015-001/37436 SC A P P P A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK Alika 1345 1218025WL002472 Credited 31/08/2020   16 BALDEV SINGH(Self) HR-18-025-015-001/37427 OTHER A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002472   17 SUMITRA BAI(Self) HR-18-025-015-001/37430 SC A P P P A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002472 Credited 31/08/2020   18 KARISHNA(Daughter) HR-18-025-015-001/37423 OTHER A P P P A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002472 Credited 31/08/2020   19 BALBIR SINGH(Self) HR-18-025-015-001/37420 SC A P P P A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002472 Credited 31/08/2020   20 MANJEET(Wife) HR-18-025-015-001/37420 SC A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002472   Daily Attendence 0 12 14 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8034 Amount Paid ST 0 Amount Paid Other 3090

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

Total Cash payment(In Rs.) Cash 11124 Average Per labour 556.2

Total man days : 36