Muster Roll No. : 268	Date From : 08/05/2020    Date To : 12/05/2020	Sanction No. : 395    Sanction Date : 16/03/2020
Work Code : 1218025015/FP/1000006754	Work Name : STRENGTHENING OF EMBANKMENT OF GHAGGAR RIVER/ALIKA (1218025015/FP/1000006754)

Measurement Book Detail

MB NO.  8        Page NO.  40

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 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 KIRANJEET KAUR(Daughter-in-Law) HR-18-025-015-001/3367 SC P P P P P 5 270.76 1353.8 0 0 1353.8 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000198 Credited 19/05/2020   2 PARAMJIT KAUR(Wife) HR-18-025-015-001/37379 SC P P P P P 5 270.76 1353.8 0 0 1353.8 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000198 Credited 19/05/2020   3 SUKHVINDER KAUR(Daughter-in-Law) HR-18-025-015-001/37406 SC P P P P P 5 270.76 1353.8 0 0 1353.8 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000198 Credited 19/05/2020   4 NARESH KUMAR(Son) HR-18-025-015-001/37408 SC A P P P P 4 270.76 1083.04 0 0 1083.04 PUNJAB NATIONAL BANK Alika 1345 1218025WL000198 Credited 19/05/2020   5 AMARJEET KAUR(Wife) HR-18-025-015-001/31264 SC P P P P P 5 270.76 1353.8 0 0 1353.8 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000198 Credited 19/05/2020   6 RANJEET SINGH(Self) HR-18-025-015-001/3179 OTHER P P P P P 5 270.76 1353.8 0 0 1353.8 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000198 Credited 19/05/2020   7 PARAMJEET KAUR(Self) HR-18-025-015-001/37431 SC P P P P P 5 270.76 1353.8 0 0 1353.8 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000198 Credited 19/05/2020   8 PAREMJEET KOUR(Wife) HR-18-025-015-001/37447 OTHER P P P P A 4 270.76 1083.04 0 0 1083.04 PUNJAB NATIONAL BANK Alika 1345 1218025WL000198 Credited 19/05/2020   9 Rajvinder Singh(Self) HR-18-025-015-001/37474 OTHER P P P P P 5 270.76 1353.8 0 0 1353.8 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000198 Credited 19/05/2020   10 RAJ BAI(Sister) HR-18-025-015-001/37493 SC P P P P P 5 270.76 1353.8 0 0 1353.8 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000198 Credited 19/05/2020   11 CHARANJEET KAUR(Self) HR-18-025-015-001/37462 SC P P P P P 5 270.76 1353.8 0 0 1353.8 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000198 Credited 19/05/2020   12 SITA BAI(Wife) HR-18-025-015-001/32357 SC P P P P P 5 270.76 1353.8 0 0 1353.8 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000198 Credited 19/05/2020   13 BALBIR SINGH(Self) HR-18-025-015-001/37420 SC P P P P A 4 270.76 1083.04 0 0 1083.04 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000198 Credited 19/05/2020   14 BALDEV SINGH(Self) HR-18-025-015-001/37427 OTHER P P P P P 5 270.76 1353.8 0 0 1353.8 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL000198 Credited 19/05/2020   Daily Attendence 13 14 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 12996.48 Amount Paid ST 0 Amount Paid Other 5144.44

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

Total Cash payment(In Rs.) Cash 18140.92 Average Per labour 1295.78

Total man days : 67