Muster Roll No. : 5204	Date From : 30/01/2021    Date To : 07/02/2021	Sanction No. : 1218025/2020-2021/2214/AS    Sanction Date : 27/01/2021
Work Code : 1218025048/RC/1000032245	Work Name : LAND DEVELOPMENT & CONST. OF BERMS OF ALL KACHA RASTA/GHASWA (2020-21) (1218025048/RC/1000032245)

Measurement Book Detail

MB NO.  48        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 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 CHARNO KAUR(Daughter-in-Law) HR-18-025-048-001/33479 SC P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   2 ROHSHA RAM(Self) HR-18-025-048-001/33483 SC P P P P P P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   3 PAL KAUR(Wife) HR-18-025-048-001/33402 SC P P P P A P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   4 RANJIT SINGH(Son) HR-18-025-048-001/33402 SC P P P P A A A P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   5 Bitlar singh(Self) HR-18-025-048-001/33436 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588   6 GORA SINGH(Self) HR-18-025-048-001/33439 SC A P P P P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Chimmo 8146 1218025WL005588 Credited 10/03/2021   7 MANJEET KAUR(Wife) HR-18-025-048-001/33439 SC P P P P P P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   8 TARSEM SINGH(Self) HR-18-025-048-001/33465 SC P P A A A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   9 LAKHWINDER KAUR(Wife) HR-18-025-048-001/33465 SC P P P A P A A A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   10 Kuldeep Singh(Son) HR-18-025-048-001/33479 SC P P P A A P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK Chimmo 8146 1218025WL005588 Credited 10/03/2021   11 GURDEEP KAUR(Self) HR-18-025-048-001/33484 SC P P P P P P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   12 Davinder singh(Son) HR-18-025-048-001/33484 SC P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   13 Amandeep Kaur(Daughter-in-Law) HR-18-025-048-001/33484 SC P P P P P A A A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   14 Kala Singh(Self) HR-18-025-048-001/33484-A SC P A P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   15 Manjeet Kaur(Wife) HR-18-025-048-001/33484-A SC P A P P A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK Chimmo 8146 1218025WL005588 Credited 10/03/2021   16 MUKHTIYAR SINGH(Self) HR-18-025-048-001/33485 SC P P P A P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Chimmo 8146 1218025WL005588 Credited 10/03/2021   17 SWARN KAUR(Wife) HR-18-025-048-001/33485 SC P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK Chimmo 8146 1218025WL005588 Credited 10/03/2021   18 Ranjit Singh(Son) HR-18-025-048-001/33485 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Chimmo 8146 1218025WL005588   19 ANGREJO(Wife) HR-18-025-048-001/33483 SC P P P P P A A P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   20 KUSUM RANI(Daughter-in-Law) HR-18-025-048-001/33483 SC P P P P P A A A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   Daily Attendence 17 16 17 14 12 7 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 28119 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28119 Average Per labour 1405.95

Total man days : 91