Muster Roll No. : 1951	Date From : 09/09/2017    Date To : 16/09/2017	Sanction No. : 2621/GHASWA    Sanction Date : 06/04/2017
Work Code : 1218025048/RC/1000003641	Work Name : J/C & CONST OF BERMS OF ALL HSAMB LINK ROAD OF VILLAGE/GHASWA (1218025048/RC/1000003641)

Measurement Book Detail

MB NO.  25        Page NO.  53

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 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 Karm Singh(Self) HR-18-025-048-001/15169 OTHER P A P P P P A A 5 277 1385 0 0 1385 STATE BANK OF INDIA RATIA,GRAIN MARKET SBIN0050725 1218025WL001175 Credited 20/12/2017   2 Ramesh Kaur(Wife) HR-18-025-048-001/15177 SC A A P P A P A A 3 277 831 0 0 831 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   3 BINDER KAUR(Wife) HR-18-025-048-001/15184 SC A A P P P P A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   4 Satnam singh(Self) HR-18-025-048-001/15189 SC P A A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   5 KAKA SINGH(Self) HR-18-025-048-001/15152 SC P A P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   6 JASVINDER KAUR(Wife) HR-18-025-048-001/15152 SC P A P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   7 KALA SINGH(Son) HR-18-025-048-001/15152 SC P A P P P A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL001175 Credited 20/12/2017   8 MOHAN SINGH(Self) HR-18-025-048-001/15155 SC A A P A P P A A 3 277 831 0 0 831 HARYANA GARAMIN BANK Chimo 8146 1218025WL001175 Credited 20/12/2017   9 SANTRO DEVI(Wife) HR-18-025-048-001/15159 OTHER P A P P P P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   10 dalel singh(Son) HR-18-025-048-001/15161 SC A A P A A P A A 2 277 554 0 0 554 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   11 maya devi(Mother) HR-18-025-048-001/15161 SC P A P P A P A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   12 Amarjit Kaur HR-18-025-048-001/15165 SC P A P P P A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   13 chamkour singh(Son) HR-18-025-048-001/15168 SC P A P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   14 Paramjeet kaur(Wife) HR-18-025-048-001/15168 SC P A P P P P P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   15 BILLU SINGH(Self) HR-18-025-048-001/15171 SC A A P P A P A A 3 277 831 0 0 831 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001175 Credited 20/12/2017   Daily Attendence 10 0 14 12 10 12 2 0

Category Amount Paid(In Rs.) Amount Paid SC 13850 Amount Paid ST 0 Amount Paid Other 2770

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

Total Cash payment(In Rs.) Cash 16620 Average Per labour 1108

Total man days : 60