Muster Roll No. : 2476	Date From : 17/01/2020    Date To : 25/01/2020	Sanction No. : 1218028/2019-2020/24689/AS    Sanction Date : 15/01/2020
Work Code : 1218025015/LD/1000017581	Work Name : J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/ALIKA (1218025015/LD/1000017581)

Measurement Book Detail

MB NO.  3        Page NO.  21

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 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 SHEERO BAI(Daughter-in-Law) HR-18-025-015-001/5356 OTHER A P P P P P A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK RATTIA PUNB0092700 1218025WL002734 Credited 07/02/2020   2 Pal singh(Self) HR-18-025-015-001/5363 OTHER P P P P P P A P P 8 284 2272 0 0 2272 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002734 Credited 07/02/2020   3 Shyamo(Self) HR-18-025-015-001/5366 SC A P A P P A A P P 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK Alika 1345 1218025WL002734 Credited 07/02/2020   4 KAMLA RANI(Daughter-in-Law) HR-18-025-015-001/5366 SC A P P P P P A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002734 Credited 07/02/2020   5 LEKH RAJ(Husband) HR-18-025-015-001/39532 OTHER A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002734   6 SHIMLA BAI(Self) HR-18-025-015-001/42832 SC A P A P P P A P A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002734 Credited 07/02/2020   7 SUMAN RANI(Daughter-in-Law) HR-18-025-015-001/42832 SC A A A A A P A P P 3 284 852 0 0 852 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002734 Credited 07/02/2020   8 SOMA RANI(Wife) HR-18-025-015-001/43714 SC A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002734   9 RAJ RANI(Wife) HR-18-025-015-001/43715 SC A P P P P P A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002734 Credited 07/02/2020   10 ram kishan(Self) HR-18-025-015-001/5318 OTHER P A P P P P A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002734 Credited 07/02/2020   11 VIRPAL KAUR(Wife) HR-18-025-015-001/5326 SC A A P P P P A P A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002734 Credited 07/02/2020   12 BANTO BAI(Wife) HR-18-025-015-001/5330 OTHER A A P P P P A P A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK Alika 1345 1218025WL002734 Credited 07/02/2020   13 Sher Singh(Father) HR-18-025-015-001/5330 OTHER P P P P P A A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002734 Credited 07/02/2020   14 MAHENDER SINGH(Self) HR-18-025-015-001/5342 SC A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002734   15 SEEMA RANI(Wife) HR-18-025-015-001/5342 SC A P P P P P A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002734 Credited 07/02/2020   16 Soma Bai HR-18-025-015-001/5353 OTHER A A A A A P A P P 3 284 852 0 0 852 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002734 Credited 07/02/2020   17 VEEMA BAI(Daughter-in-Law) HR-18-025-015-001/5353 OTHER A A A P P P A P P 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002734 Credited 07/02/2020   18 Shankutla Rani HR-18-025-015-001/5356 OTHER A P P P P P A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK Alika 1345 1218025WL002734 Credited 07/02/2020   19 RAMESH KUMAR(Self) HR-18-025-015-001/43714 SC P P P P P A A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002734 Credited 07/02/2020   20 AARTI DEVI(Self) HR-18-025-015-001/40418 OTHER A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002734   Daily Attendence 4 10 11 14 14 13 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 10792 Amount Paid ST 0 Amount Paid Other 11644

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

Total Cash payment(In Rs.) Cash 22436 Average Per labour 1121.8

Total man days : 79