Muster Roll No. : 1700	Date From : 13/07/2020    Date To : 15/07/2020	Sanction No. : 1218025/2020-2021/18544/AS    Sanction Date : 10/07/2020
Work Code : 1218025048/DP/1000008739	Work Name : PLANTATION ON PANCHAYAT GHER,SHAMSHAN GHAT,VYAMSHALA,FIRNI/GHASWA (2020-21) (1218025048/DP/1000008739)

Measurement Book Detail

MB NO.  21        Page NO.  110

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 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 JAGAR SINGH(Self) HR-18-025-048-001/15038-A SC P P P 3 309 927 0 0 927       1218025WL001753 Credited 29/07/2020   2 KARAMJEET SINGH(Son) HR-18-025-048-001/15037 SC P P P 3 309 927 0 0 927 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL001753 Credited 29/07/2020   3 PREM SINGH(Son) HR-18-025-048-001/15050 SC P P P 3 309 927 0 0 927 UNION BANK OF INDIA RATIA UBIN0555819 1218025WL001753 Credited 29/07/2020   4 Pala Singh(Self) HR-18-025-048-001/14006 OTHER A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001753   5 Jasvant Singh(Self) HR-18-025-048-001/14992 OTHER P P A 2 309 618 0 0 618 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001753 Credited 29/07/2020   6 Gurcharan Singh(Self) HR-18-025-048-001/27501 OTHER P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001753 Credited 29/07/2020   7 AMARJEET SINGH(Son) HR-18-025-048-001/30689 SC P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001753 Credited 29/07/2020   8 BALJEET SINGH(Self) HR-18-025-048-001/29259 SC P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK Chimo 8146 1218025WL001753 Credited 29/07/2020   9 MAHINDER SINGH(Self) HR-18-025-048-001/30646 SC P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001753 Credited 29/07/2020   10 kiran(Son) HR-18-025-048-001/30647 OTHER P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001753 Credited 29/07/2020   11 GURPREET SINGH(Son) HR-18-025-048-001/30689 SC P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001753 Credited 29/07/2020   12 MITHU SINGH(Self) HR-18-025-048-001/15159 OTHER P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001753 Credited 29/07/2020   13 chamkour singh(Son) HR-18-025-048-001/15168 SC A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001753   14 GURWINDER SINGH(Son) HR-18-025-048-001/15168 SC P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001753 Credited 29/07/2020   15 JASVINDER(Son) HR-18-025-048-001/15171 SC A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001753   16 Gurdeep Singh(Son) HR-18-025-048-001/14997 OTHER P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001753 Credited 29/07/2020   17 GURDITA(Son) HR-18-025-048-001/15035 SC P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001753 Credited 29/07/2020   18 Vijaypal Singh HR-18-025-048-001/15041 SC P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001753 Credited 29/07/2020   19 SEBU(Son) HR-18-025-048-001/15043 SC P P P 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001753 Credited 29/07/2020   20 SHINGARA SINGH(Self) HR-18-025-048-001/15064 OTHER P P A 2 309 618 0 0 618 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001753 Credited 29/07/2020   Daily Attendence 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 10197 Amount Paid ST 0 Amount Paid Other 4944

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

Total Cash payment(In Rs.) Cash 15141 Average Per labour 757.05

Total man days : 49