Muster Roll No. : 3050	Date From : 23/01/2019    Date To : 29/01/2019	Sanction No. : 1831,32,41    Sanction Date : 23/04/2018
Work Code : 1218026054/LD/1000010719	Work Name : L/D OF SCHOOL ,SHAMSHAN BHUMI , WATER WORKS IN VILLAGE/CHANKOTHI (1218026054/LD/1000010719)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 BALDEV SINGH(Self) HR-18-026-054-001/33765 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003234   2 PARAMJIT KOUR(Wife) HR-18-026-054-001/33765 SC A A A A P A A 1 281 281 0 0 281 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003234 Credited 14/03/2019   3 BALTEJ SINGH(Self) HR-18-026-054-001/33766 SC P P A P A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003234 Credited 14/03/2019   4 CHARANJEET KOUR(Wife) HR-18-026-054-001/33766 SC A P A A P A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003234 Credited 14/03/2019   5 DARSHAN SINGH(Self) HR-18-026-054-001/33768 SC P P A P A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003234 Credited 14/03/2019   6 SEEMA BAI(Wife) HR-18-026-054-001/33742 OTHER P P A A P A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003234 Credited 14/03/2019   7 GURVINDER(Self) HR-18-026-054-001/33745 OTHER A P A P A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003234 Credited 14/03/2019   8 DESH RAJ(Son) HR-18-026-054-001/33745 OTHER P P A P A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003234 Credited 14/03/2019   9 MANJEET KAUR(Wife) HR-18-026-054-001/33755 SC P A A P P A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003234 Credited 14/03/2019   10 BHOLA SINGH(Self) HR-18-026-054-001/33764 SC P P A P A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003234 Credited 14/03/2019   11 SUKHPAL(Wife) HR-18-026-054-001/33769 SC A P A A P A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003234 Credited 14/03/2019   12 TARI RAM(Self) HR-18-026-054-001/33770 SC P A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003234 Credited 14/03/2019   13 BALBER KOUR(Wife) HR-18-026-054-001/33772 SC A A A P P A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003234 Credited 14/03/2019   14 PARAMJEET KAUR(Wife) HR-18-026-054-001/33772 SC P P A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003234 Credited 14/03/2019   15 LUXMAN SINGH(Son) HR-18-026-054-001/33773 SC P A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003234 Credited 14/03/2019   16 NASIB KOUR(Wife) HR-18-026-054-001/33776 SC A P A P A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003234 Credited 14/03/2019   17 GORA SINGH(Self) HR-18-026-054-001/33777 SC P P A A A A A 2 281 562 0 0 562 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003234 Credited 14/03/2019   18 MAKHAN KOUR(Wife) HR-18-026-054-001/33777 SC P A A P P A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003234 Credited 14/03/2019   19 KALA SINGH(Self) HR-18-026-054-001/33778 SC P P A A P A A 3 281 843 0 0 843 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL003234 Credited 14/03/2019   20 SUKHWINDER(Wife) HR-18-026-054-001/33768 SC A P A P P A A 3 281 843 0 0 843 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL003234 Credited 14/03/2019   Daily Attendence 12 13 0 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10116 Amount Paid ST 0 Amount Paid Other 2248

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

Total Cash payment(In Rs.) Cash 12364 Average Per labour 618.2

Total man days : 44