Muster Roll No. : 3066	Date From : 25/09/2021    Date To : 03/10/2021	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.  96

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 RAJVINDER KAUR(Daughter-in-Law) HR-18-025-048-001/15067 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   2 MURTI DEVI(Wife) HR-18-025-048-001/15068 SC A A A A A A A A P 1 315 315 0 0 315 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   3 HARJINDER KAUR(Daughter-in-Law) HR-18-025-048-001/15069 SC P P P A A A A A P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   4 Mange Ram HR-18-025-048-001/15163 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   5 VIRPAL KAUR(Daughter-in-Law) HR-18-025-048-001/15160 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   6 Jeet singh(Self) HR-18-025-048-001/15175 SC P P P P P X X X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   7 maya devi(Mother) HR-18-025-048-001/15161 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   8 JASVINDER(Son) HR-18-025-048-001/15171 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   9 Amarjit Kaur HR-18-025-048-001/15165 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   10 RAUNKI RAM(Self) HR-18-025-048-001/15166 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   11 JOGINDER KAUR(Wife) HR-18-025-048-001/15147 SC P P A A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   12 Gej Kaur(Wife) HR-18-025-048-001/15148 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002174 Credited 07/10/2021   13 RAJ KAUR(Wife) HR-18-025-048-001/15066 SC P A P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK chimo 8146 1218025WL002174 Credited 07/10/2021   14 KASHMIR KAUR(Wife) HR-18-025-048-001/15067 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   15 JASVINDER KAUR(Wife) HR-18-025-048-001/15152 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   16 MOHAN SINGH(Self) HR-18-025-048-001/15155 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK Chimo 8146 1218025WL002174 Credited 07/10/2021   17 VEERPAL KAUR(Daughter-in-Law) HR-18-025-048-001/15151 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   18 Satnam singh(Son) HR-18-025-048-001/15169 OTHER P P P P A A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   19 KAVITA(Daughter-in-Law) HR-18-025-048-001/15168 SC P P P P P X X X X 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   Daily Attendence 18 17 17 16 15 13 0 13 15

Category Amount Paid(In Rs.) Amount Paid SC 35280 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 39060 Average Per labour 2055.7896

Total man days : 124