Muster Roll No. : 339	Date From : 26/05/2021    Date To : 05/06/2021	Sanction No. : 119/GHASWA    Sanction Date : 10/05/2021
Work Code : 1218025048/IC/1000020503	Work Name : RESTORATION OF RANGOI DIVERSION RD 0-8000/GHASWA (2021-22) (1218025048/IC/1000020503)

Measurement Book Detail

MB NO.  25        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 10 11 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 Lakwinder KAUr(Wife) HR-18-025-048-001/27493-B OTHER P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 22/06/2021   2 Baljeet Singh HR-18-025-048-001/27496 SC A P P P A P P A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   3 Baljinder Kaur HR-18-025-048-001/27496 SC A P P P A P P A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   4 SAMARPREET KAUR(Daughter) HR-18-025-048-001/27498 OTHER P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 22/06/2021   5 BUTA SINGH(Self) HR-18-025-048-001/27481 OTHER P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimo 8146 1218025WL000296 Credited 22/06/2021   6 SANTOSH(Wife) HR-18-025-048-001/27481 OTHER P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 22/06/2021   7 MHENGA SINGH(Self) HR-18-025-048-001/27483 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK Chimo 8146 1218025WL000296 Credited 14/06/2021   8 CHARNO DEVI(Wife) HR-18-025-048-001/27483 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   9 Pammi(Wife) HR-18-025-048-001/27484 SC A A A A A P P A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   10 HAKAM CHAND HR-18-025-048-001/27484 SC A A A A A P P A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   11 BHAJAN SINGH(Self) HR-18-025-048-001/27488 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   12 RAJWINDER KAUR(Wife) HR-18-025-048-001/27488 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   13 KEHAR SINGH(Self) HR-18-025-048-001/27493 OTHER A A P A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK Chimo 8146 1218025WL000296 Credited 22/06/2021   14 VIMLA DEVI(Wife) HR-18-025-048-001/27493 OTHER P P P A A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 22/06/2021   15 MAnjeet Singh(Self) HR-18-025-048-001/27493-B OTHER P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 22/06/2021   16 VAKEEL SINGH(Son) HR-18-025-048-001/15861 SC P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   17 Satbir Kaur(Wife) HR-18-025-048-001/27498 OTHER P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 22/06/2021   18 GURVIDER SINGH(Son) HR-18-025-048-001/27483 SC P P P P A P P A A A A 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   19 Jaspal Singh(Self) HR-18-025-048-001/27498 OTHER P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 22/06/2021   Daily Attendence 14 16 17 15 0 17 17 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1591.579

Total man days : 96