Muster Roll No. : 5205	Date From : 30/01/2021    Date To : 07/02/2021	Sanction No. : 1218025/2020-2021/2214/AS    Sanction Date : 27/01/2021
Work Code : 1218025048/RC/1000032245	Work Name : LAND DEVELOPMENT & CONST. OF BERMS OF ALL KACHA RASTA/GHASWA (2020-21) (1218025048/RC/1000032245)

Measurement Book Detail

MB NO.  48        Page NO.  60

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 GURNAM SINGH(Husband) HR-18-025-048-001/51311 OTHER A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK RATTIA PUNB0092700 1218025WL005588   2 GURWINDER SINGH(Son) HR-18-025-048-001/51309 OTHER P P P P P A A P A 6 309 1854 0 0 1854 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL005588 Credited 11/03/2021   3 BAKSHISH SINGH(Husband) HR-18-025-048-001/51309 OTHER P P P P P P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   4 RAMANDEEP KAUR(Self) HR-18-025-048-001/51324 SC A A P P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   5 GOVIND SINGH(Husband) HR-18-025-048-001/51335 OTHER P P P P P P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   6 PARAMJIT KAUR(Self) HR-18-025-048-001/51347 OTHER P P P P P P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   7 DALJIT SINGH(Husband) HR-18-025-048-001/51347 OTHER P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   8 SONI SINGH(Husband) HR-18-025-048-001/51312 SC P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   9 MANDEEP KAUR(Self) HR-18-025-048-001/51309 OTHER P P P P P A A A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   10 RICHPAL SINGH(Self) HR-18-025-048-001/34471 OTHER A X X X X X X X X 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588   11 MANJEET KAUR(Wife) HR-18-025-048-001/34471 OTHER A A X X X X X X X 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588   12 CHHAJU RAM(Self) HR-18-025-048-001/34472 OTHER P P P P P P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   13 VEERPAL KAUR(Wife) HR-18-025-048-001/34472 OTHER P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   14 SHINGARA SINGH(Self) HR-18-025-048-001/34473 SC P P P P P A A A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   15 NARENDER KAUR(Wife) HR-18-025-048-001/34473 SC P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   16 JITENDER SINGH(Son) HR-18-025-048-001/34471 OTHER A X X X X X X X X 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588   17 LAKHVINDER SINGH(Son) HR-18-025-048-001/34471 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588   18 GAGANDEEP KAUR(Self) HR-18-025-048-001/51312 SC P P P P P P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   19 KARAMJEET KAUR(Self) HR-18-025-048-001/51336 OTHER A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588   20 MITHU SINGH(Husband) HR-18-025-048-001/51350 OTHER P P P P P A A A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   Daily Attendence 13 13 14 14 13 5 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 8034 Amount Paid ST 0 Amount Paid Other 16686

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

Total Cash payment(In Rs.) Cash 24720 Average Per labour 1236

Total man days : 80