Muster Roll No. : 948	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 16093/G    Sanction Date : 07/05/2020
Work Code : 1218025048/IC/1000015356	Work Name : RESTORATION OF RANGOI KHARIF CHANNEL RD 0-15000/GHASWA (2020-21) (1218025048/IC/1000015356)

Measurement Book Detail

MB NO.  25        Page NO.  40

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 Talwinder HR-18-025-048-001/15169 OTHER A A A A P A A 1 309 309 0 0 309 STATE BANK OF INDIA RATIA,GRAIN MARKET SBIN0050725 1218025WL000943 Credited 18/06/2020   2 Karm Singh(Self) HR-18-025-048-001/15169 OTHER A A A A P A A 1 309 309 0 0 309 STATE BANK OF INDIA RATIA,GRAIN MARKET SBIN0050725 1218025WL000943 Credited 18/06/2020   3 SATPAL SINGH(Son) HR-18-025-048-001/15166 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   4 Mange Ram HR-18-025-048-001/15163 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   5 Jeet singh(Self) HR-18-025-048-001/15175 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   6 JASMER SINGH(Son) HR-18-025-048-001/15184 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   7 Sukhvinder singfh(Son) HR-18-025-048-001/15169 OTHER A A P P P P A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000943 Credited 18/06/2020   8 Ramesh Kaur(Wife) HR-18-025-048-001/15177 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   9 BINDER KAUR(Wife) HR-18-025-048-001/15184 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   10 AMARJEET KAUR(Wife) HR-18-025-048-001/15171 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   11 JASVINDER(Son) HR-18-025-048-001/15171 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   12 Janta Singh HR-18-025-048-001/15165 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   13 Amarjit Kaur HR-18-025-048-001/15165 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   14 RAUNKI RAM(Self) HR-18-025-048-001/15166 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   15 Chanderpati(Wife) HR-18-025-048-001/15166 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   16 Paramjeet kaur(Wife) HR-18-025-048-001/15168 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   17 GURWINDER SINGH(Son) HR-18-025-048-001/15168 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   18 Satnam singh(Son) HR-18-025-048-001/15169 OTHER A A P P P P A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   19 BILLU SINGH(Self) HR-18-025-048-001/15171 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   Daily Attendence 15 15 17 17 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 22248 Amount Paid ST 0 Amount Paid Other 8652

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

Total Cash payment(In Rs.) Cash 30900 Average Per labour 1626.3158

Total man days : 100