Muster Roll No. : 2068	Date From : 31/07/2020    Date To : 08/08/2020	Sanction No. : 16093/7    Sanction Date : 07/05/2020
Work Code : 1218025048/IC/1000016807	Work Name : BANK STRENGHTING OF RATIA SUB BRANCH RD 0-32000/GHASWA (2020-21) (1218025048/IC/1000016807)

Measurement Book Detail

MB NO.  14        Page NO.  25

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 GURWINDER SINGH(Son) HR-18-025-048-001/51309 OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL002253 Credited 18/08/2020   2 BAKSHISH SINGH(Husband) HR-18-025-048-001/51309 OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   3 GOVIND SINGH(Husband) HR-18-025-048-001/51335 OTHER P A P P P A A P P 6 309 1854 185.4 0 2039.4 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   4 DALJIT SINGH(Husband) HR-18-025-048-001/51347 OTHER A P P P P P A P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   5 SONI SINGH(Husband) HR-18-025-048-001/51312 SC A A A A P P A P P 4 309 1236 123.6 0 1359.6 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   6 MANDEEP KAUR(Self) HR-18-025-048-001/51309 OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   7 SWARN KAUR(Wife) HR-18-025-048-001/33485 SC P P P P A P A P P 7 309 2163 216.3 0 2379.3 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002253 Credited 18/08/2020   8 Ranjit Singh(Son) HR-18-025-048-001/33485 SC P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002253 Credited 18/08/2020   9 RICHPAL SINGH(Self) HR-18-025-048-001/34471 OTHER A A A A A P A P P 3 309 927 92.7 0 1019.7 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   10 MANJEET KAUR(Wife) HR-18-025-048-001/34471 OTHER A A A A A P A P P 3 309 927 92.7 0 1019.7 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   11 CHHAJU RAM(Self) HR-18-025-048-001/34472 OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   12 VEERPAL KAUR(Wife) HR-18-025-048-001/34472 OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   13 SHINGARA SINGH(Self) HR-18-025-048-001/34473 SC P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   14 NARENDER KAUR(Wife) HR-18-025-048-001/34473 SC P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   15 JITENDER SINGH(Son) HR-18-025-048-001/34471 OTHER A A A P P P A P P 5 309 1545 154.5 0 1699.5 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   16 LAKHVINDER SINGH(Son) HR-18-025-048-001/34471 OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   17 GAGANDEEP KAUR(Self) HR-18-025-048-001/51312 SC P A A P P P A P P 6 309 1854 185.4 0 2039.4 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   18 KARAMJEET KAUR(Self) HR-18-025-048-001/51336 OTHER A A P P P A A P P 5 309 1545 154.5 0 1699.5 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   19 TARSEM SINGH(Husband) HR-18-025-048-001/51336 OTHER A A P P P A A P P 5 309 1545 154.5 0 1699.5 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002253 Credited 18/08/2020   Daily Attendence 12 11 14 16 16 16 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 13935.9 Amount Paid ST 0 Amount Paid Other 27871.8

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

Total Cash payment(In Rs.) Cash 41807.69 Average Per labour 2200.4048

Total man days : 123