Muster Roll No. : 2668	Date From : 07/02/2020    Date To : 17/02/2020	Sanction No. : 1218025/2019-2020/1065/AS    Sanction Date : 03/02/2020
Work Code : 1218025048/RC/1000020209	Work Name : LAND DEVELOPMENT & CONST. OF BERMS OF ALL KACHA RASTA/GHASWA (2019-20) (1218025048/RC/1000020209)

Measurement Book Detail

MB NO.  25        Page NO.  74

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 Darshan Singh HR-18-025-048-001/15861 SC P P P P P X X X X X X 5 284 1420 0 0 1420 INDIAN BANK RATIA IDIB000R614 1218025WL003152 Credited 17/04/2020   2 Gurcharan Singh(Self) HR-18-025-048-001/27501 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   3 Parbhjit Kaur(Wife) HR-18-025-048-001/27501 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 09/04/2020   4 Parkash Kaur HR-18-025-048-001/15334 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   5 VIRPAL KAUR(Wife) HR-18-025-048-001/15336 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   6 BUTA SINGH(Self) HR-18-025-048-001/27481 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK Chimo 8146 1218025WL003152 Credited 17/04/2020   7 SANTOSH(Wife) HR-18-025-048-001/27481 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   8 MHENGA SINGH(Self) HR-18-025-048-001/27483 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK Chimo 8146 1218025WL003152 Credited 17/04/2020   9 CHARNO DEVI(Wife) HR-18-025-048-001/27483 SC P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   10 Pammi(Wife) HR-18-025-048-001/27484 SC A A A A P P A P P P P 6 284 1704 0 0 1704 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   11 BHAJAN SINGH(Self) HR-18-025-048-001/27488 SC A A P P P P A P P P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   12 RAJWINDER KAUR(Wife) HR-18-025-048-001/27488 SC A A P P P P A P P P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   13 KEHAR SINGH(Self) HR-18-025-048-001/27493 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK Chimo 8146 1218025WL003152 Credited 17/04/2020   14 VIMLA DEVI(Wife) HR-18-025-048-001/27493 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   15 Baljeet Singh HR-18-025-048-001/27496 SC A A A A A A A A P P P 3 284 852 0 0 852 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   16 Baljinder Kaur HR-18-025-048-001/27496 SC A A A A A A A P P P P 4 284 1136 0 0 1136 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   17 Manjeet Kaur HR-18-025-048-001/15861 SC A A A P X X X X X X X 1 284 284 0 0 284 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   18 VAKEEL SINGH(Son) HR-18-025-048-001/15861 SC P P P P X X X X X X X 4 284 1136 0 0 1136 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   19 Satbir Kaur(Wife) HR-18-025-048-001/27498 OTHER A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152   20 Jaspal Singh(Self) HR-18-025-048-001/27498 OTHER P P P P P P A P P P P 10 284 2840 0 0 2840 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL003152 Credited 17/04/2020   Daily Attendence 13 13 15 16 15 14 0 15 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 22436 Amount Paid ST 0 Amount Paid Other 19880

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

Total Cash payment(In Rs.) Cash 42316 Average Per labour 2115.8

Total man days : 149