Muster Roll No. : 2836	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : 1218028/2020-2021/21396/AS    Sanction Date : 21/08/2020
Work Code : 1218025015/LD/1000018766	Work Name : J/C, E/F & LAND LEVELING OF GP COMMON LAND & ALL PUBLIC PALACE & GOVT. BUILDINGS IN VILLAGE/ALIKA (1218025015/LD/1000018766)

Measurement Book Detail

MB NO.  3        Page NO.  34

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 SUKHVINDER KAUR(Daughter-in-Law) HR-18-025-015-001/37406 SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002726 Credited 09/09/2020   2 NARESH KUMAR(Son) HR-18-025-015-001/37408 SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK Alika 1345 1218025WL002726 Credited 08/09/2020   3 BALJEETA(Daughter-in-Law) HR-18-025-015-001/37410 SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002726 Credited 09/09/2020   4 DESO RANI(Sister) HR-18-025-015-001/37411 OTHER P P P P P A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002726 Credited 08/09/2020   5 RAJ RANI(Wife) HR-18-025-015-001/37414 OTHER P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002726 Credited 08/09/2020   6 GURBACHAN SINGH(Self) HR-18-025-015-001/37422 OTHER P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002726 Credited 08/09/2020   7 PARAMJEET KAUR(Self) HR-18-025-015-001/37431 SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002726 Credited 09/09/2020   8 PAREMJEET KOUR(Wife) HR-18-025-015-001/37447 OTHER P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK Alika 1345 1218025WL002726 Credited 08/09/2020   9 SEEMA RANI(Wife) HR-18-025-015-001/37449-A SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002726 Credited 08/09/2020   10 Amarjit kaur(Self) HR-18-025-015-001/37451 SC A A P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002726 Credited 08/09/2020   11 KARISHNA(Daughter) HR-18-025-015-001/37423 OTHER P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002726 Credited 08/09/2020   12 SUMITRA BAI(Self) HR-18-025-015-001/37430 SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002726 Credited 08/09/2020   13 BALBIR(Self) HR-18-025-015-001/37417 SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK Alika 1345 1218025WL002726 Credited 08/09/2020   14 BALBIR SINGH(Self) HR-18-025-015-001/37420 SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL002726 Credited 08/09/2020   15 SURJEET KAUR(Self) HR-18-025-015-001/37413 SC P P P P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK Alika 1345 1218025WL002726 Credited 08/09/2020   Daily Attendence 14 14 15 15 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11742 Amount Paid ST 0 Amount Paid Other 6489

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

Total Cash payment(In Rs.) Cash 18231 Average Per labour 1215.4

Total man days : 59