Muster Roll No. : 5194	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 PREM SINGH(Son) HR-18-025-048-001/15050 SC P P P P X X X X X 4 309 1236 0 0 1236 UNION BANK OF INDIA RATIA UBIN0555819 1218025WL005588 Credited 10/03/2021   2 KARAMJEET KAUR(Daughter-in-Law) HR-18-025-048-001/15050 SC P P P P X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   3 Hari Singh HR-18-025-048-001/15054 SC A P P P P P A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   4 Dharmender Singh HR-18-025-048-001/15054 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   5 Krishan(Son) HR-18-025-048-001/15054 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   6 HARMESH SINGH(Son) HR-18-025-048-001/15055 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588   7 CHHINDER KAUR(Daughter) HR-18-025-048-001/15055 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588   8 SAREENA DEVI(Wife) HR-18-025-048-001/15058 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   9 SEBU(Son) HR-18-025-048-001/15043 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   10 BALVEER SINGH(Son) HR-18-025-048-001/15045 SC P P A A A A A X X 2 309 618 0 0 618 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   11 amarjeet(Self) HR-18-025-048-001/15049 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   12 RAMPAL(Son) HR-18-025-048-001/15051 SC A A P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   13 Amandeep Kaur(Daughter-in-Law) HR-18-025-048-001/15051 SC A A P P P A A P A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   14 Amarjit Singh HR-18-025-048-001/15053 SC P X X X X X X X X 1 309 309 0 0 309 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 11/03/2021   15 JASWINDER KAUR(Wife) HR-18-025-048-001/15047 SC P P A P P A A A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   16 JASWAN T SINGH(Self) HR-18-025-048-001/15048 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK chimmo 8146 1218025WL005588   17 Baljeet kaur(Mother-in-Law) HR-18-025-048-001/15048 SC A A P A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   18 BALBIR KAUR(Daughter-in-Law) HR-18-025-048-001/15048 SC A P P P P A A P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   19 JASMAIL RANI(Daughter-in-Law) HR-18-025-048-001/15045 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   20 SHINGARA SINGH(Self) HR-18-025-048-001/15064 OTHER A A P P P A A P A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL005588 Credited 10/03/2021   Daily Attendence 11 12 14 14 12 4 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 21939 Amount Paid ST 0 Amount Paid Other 1236

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

Total Cash payment(In Rs.) Cash 23175 Average Per labour 1158.75

Total man days : 75