Muster Roll No. : 701	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : GHASWA/119    Sanction Date : 10/05/2021
Work Code : 1218025048/IC/1000020568	Work Name : RESTORATION OF CAPACITY OF RANGOI KHARIF CHANNEL RD 0-20000/GHASWA (2021-22) (1218025048/IC/1000020568)

Measurement Book Detail

MB NO.  11        Page NO.  70

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 Lakwinder KAUr(Wife) HR-18-025-048-001/27493-B OTHER P A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 23/06/2021   2 Baljeet Singh HR-18-025-048-001/27496 SC P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   3 Baljinder Kaur HR-18-025-048-001/27496 SC P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   4 SAMARPREET KAUR(Daughter) HR-18-025-048-001/27498 OTHER P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 23/06/2021   5 BUTA SINGH(Self) HR-18-025-048-001/27481 OTHER P P P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK Chimo 8146 1218025WL000474 Credited 23/06/2021   6 SANTOSH(Wife) HR-18-025-048-001/27481 OTHER P P P A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 23/06/2021   7 MHENGA SINGH(Self) HR-18-025-048-001/27483 SC P A A A A P P 3 315 945 0 0 945 HARYANA GARAMIN BANK Chimo 8146 1218025WL000474 Credited 22/06/2021   8 CHARNO DEVI(Wife) HR-18-025-048-001/27483 SC P P P P A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   9 HAKAM CHAND HR-18-025-048-001/27484 SC P P A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   10 BHAJAN SINGH(Self) HR-18-025-048-001/27488 SC P A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   11 RAJWINDER KAUR(Wife) HR-18-025-048-001/27488 SC P A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   12 KEHAR SINGH(Self) HR-18-025-048-001/27493 OTHER P A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK Chimo 8146 1218025WL000474 Credited 23/06/2021   13 VIMLA DEVI(Wife) HR-18-025-048-001/27493 OTHER P A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 23/06/2021   14 Satbir Kaur(Wife) HR-18-025-048-001/27498 OTHER P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 23/06/2021   15 GURVIDER SINGH(Son) HR-18-025-048-001/27483 SC P P P P A P P 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 22/06/2021   16 Jaspal Singh(Self) HR-18-025-048-001/27498 OTHER P P P P A P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000474 Credited 23/06/2021   Daily Attendence 16 10 9 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9135 Amount Paid ST 0 Amount Paid Other 8505

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1102.5

Total man days : 56