Muster Roll No. : 955	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 SURENDER SINGH(Self) HR-18-025-048-001/33390 SC P P P P P P A 6 309 1854 0 0 1854 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL000943 Credited 18/06/2020   2 MADHU BALA HR-18-025-048-001/32485 SC P A A P P P A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   3 VAJIR SINGH(Self) HR-18-025-048-001/33395 SC A A P P P P A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000943 Credited 18/06/2020   4 SITA DEVI(Wife) HR-18-025-048-001/33395 SC A P P P P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000943 Credited 18/06/2020   5 CHINDER SINGH(Self) HR-18-025-048-001/33402 SC A A P P P P A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   6 PAL KAUR(Wife) HR-18-025-048-001/33402 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   7 RANJIT SINGH(Son) HR-18-025-048-001/33402 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   8 Bitlar singh(Self) HR-18-025-048-001/33436 SC A P A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   9 GORA SINGH(Self) HR-18-025-048-001/33439 SC A A A P P A A 2 309 618 0 0 618 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000943 Credited 18/06/2020   10 MANJEET KAUR(Wife) HR-18-025-048-001/33439 SC P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   11 VEERPAL KAUR(Wife) HR-18-025-048-001/33374 OTHER P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000943 Credited 18/06/2020   12 MEWA SINGH(Self) HR-18-025-048-001/33379 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 HEMRAJ(Son) HR-18-025-048-001/33379 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000943 Credited 18/06/2020   14 SUKHVEER KAUR(Daughter-in-Law) HR-18-025-048-001/33379 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   15 hardeep kour(Self) HR-18-025-048-001/33388 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   16 SURJEET KAUR HR-18-025-048-001/32484 SC A P P P P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   17 peerdan(Son) HR-18-025-048-001/32484 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 SARWATI DEVI HR-18-025-048-001/32485 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000943 Credited 18/06/2020   19 PREET KAUR(Wife) HR-18-025-048-001/33390 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK RAMNAGARIA PUNB0HGB001 1218025WL001327 Credited 13/07/2020   Daily Attendence 13 15 16 18 17 13 0

Category Amount Paid(In Rs.) Amount Paid SC 26883 Amount Paid ST 0 Amount Paid Other 1545

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

Total Cash payment(In Rs.) Cash 28428 Average Per labour 1496.2106

Total man days : 92