Muster Roll No. : 346	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 SANJEEV KUMAR(Son) HR-18-025-048-001/51393 SC P P P P A P P A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL000296 Credited 14/06/2021   2 GURMEET KAUR(Self) HR-18-025-048-001/55169 OTHER A P A A A A A A A A A 1 315 315 0 0 315 INDIAN BANK RATIA IDIB000R614 1218025WL000296 Credited 22/06/2021   3 ROSHNI(Self) HR-18-025-048-001/75940 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   4 KIRANJEET KAUR(Wife) HR-18-025-048-001/51394 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   5 SARVJIT KAUR(Self) HR-18-025-048-001/51410 OTHER A P P P A P P A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL000296 Credited 22/06/2021   6 MEJOR SINGH(Self) HR-18-025-048-001/51394 SC A A P P A P P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   7 GOBIND(Son) HR-18-025-048-001/75940 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   8 MANTARI(Self) HR-18-025-048-001/51448 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 VIRPAL KAUR(Self) HR-18-025-048-001/51451 SC A A P P A P P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 14/06/2021   10 PREMPATI(Self) HR-18-025-048-001/51393 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 MANJIT SINGH(Husband) HR-18-025-048-001/51410 OTHER P P P P A P P A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL000296 Credited 22/06/2021   12 KARAMJEET KAUR(Self) HR-18-025-048-001/51336 OTHER A P A P A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 22/06/2021   13 TARSEM SINGH(Husband) HR-18-025-048-001/51336 OTHER A P A P A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 22/06/2021   14 MITHU SINGH(Husband) HR-18-025-048-001/51350 OTHER A A P P A P P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000296 Credited 22/06/2021   15 KULDEEP SINGH(Husband) HR-18-025-048-001/51357 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 6 11 11 13 0 12 12 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12285 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 20475 Average Per labour 1365

Total man days : 65