Muster Roll No. : 1169	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 1218025/2020-2021/15014/AS    Sanction Date : 04/06/2020
Work Code : 1218025048/LD/1000018812	Work Name : LAND DEVELOPMENT IN GOVT. BUILDINGS & COMMON LAND OF VILLAGE/GHASWA (2020-21) (1218025048/LD/1000018812)

Measurement Book Detail

MB NO.  16        Page NO.  55

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 PARMJEET KAUR(Daughter-in-Law) HR-18-025-048-001/15239 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001056 Credited 23/06/2020   2 SIMRANJEET KAUR(Wife) HR-18-025-048-001/15276 SC A P A A P P A 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001056 Credited 23/06/2020   3 MANDEEP KAUR(Daughter) HR-18-025-048-001/15314 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001056 Credited 23/06/2020   4 AMARJEET SINGH(Son) HR-18-025-048-001/30689 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001056 Credited 23/06/2020   5 CHARNO KAUR(Daughter-in-Law) HR-18-025-048-001/33479 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001056 Credited 23/06/2020   6 GOVIND SINGH(Husband) HR-18-025-048-001/51335 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001056 Credited 23/06/2020   7 PARAMJIT KAUR(Self) HR-18-025-048-001/51347 OTHER A A A P P P A 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001056 Credited 23/06/2020   8 DALJIT SINGH(Husband) HR-18-025-048-001/51347 OTHER A A A P P P A 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001056 Credited 23/06/2020   9 LABBU RAM(Son) HR-18-025-048-001/33395 SC P A A A A A A 1 309 309 0 0 309 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL001327 Credited 13/07/2020   10 HARPREET KHAN(Son) HR-18-025-048-001/30697 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001056 Credited 23/06/2020   11 SAMARPREET KAUR(Daughter) HR-18-025-048-001/27498 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001056 Credited 23/06/2020   12 LAKHVINDER SINGH(Son) HR-18-025-048-001/30664 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001056 Credited 23/06/2020   13 JIVAN SINGH(Son) HR-18-025-048-001/30678 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL001056 Credited 23/06/2020   14 GURPREET SINGH(Son) HR-18-025-048-001/30689 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001056 Credited 23/06/2020   15 ANGREJO(Wife) HR-18-025-048-001/33483 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001056 Credited 23/06/2020   16 KUSUM RANI(Daughter-in-Law) HR-18-025-048-001/33483 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001056 Credited 23/06/2020   17 MITHU SINGH(Husband) HR-18-025-048-001/51350 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001056 Credited 23/06/2020   18 GURVIDER SINGH(Son) HR-18-025-048-001/27483 SC P P P A A A A 3 309 927 0 0 927 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL001056 Credited 23/06/2020   Daily Attendence 15 15 14 15 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 16995 Amount Paid ST 0 Amount Paid Other 11124

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

Total Cash payment(In Rs.) Cash 28119 Average Per labour 1562.1666

Total man days : 91