Muster Roll No. : 1431	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 16093/S    Sanction Date : 07/05/2020
Work Code : 1218025048/IC/1000014597	Work Name : RESTORATION & BANK STRENGHTING OF RANGOI DIVERSION RD 0-14336/GHASWA (2020-21) (1218025048/IC/1000014597)

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 Anju(Daughter-in-Law) HR-18-025-048-001/15193 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   2 PARMJEET KAUR(Daughter-in-Law) HR-18-025-048-001/15239 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   3 SIMRANJEET KAUR(Wife) HR-18-025-048-001/15276 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   4 RAJBINDER KAUR(Daughter-in-Law) HR-18-025-048-001/15289 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   5 SUKHRAJ SINGH(Son) HR-18-025-048-001/15307 SC A A P P P P A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   6 MANDEEP KAUR(Daughter) HR-18-025-048-001/15314 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   7 BALJEET SINGH(Son) 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 1218025WL001363 Credited 13/07/2020   8 Parbhjit Kaur(Wife) HR-18-025-048-001/27501 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   9 Sukhwinder Kaur HR-18-025-048-001/27504 SC A P P P P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   10 RANI BAI(Wife) HR-18-025-048-001/27505 SC A P P P P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001363 Credited 13/07/2020   11 MAHINDER SINGH(Self) HR-18-025-048-001/30646 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   12 Murti Devi(Self) HR-18-025-048-001/30647 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001363 Credited 13/07/2020   13 Baljinder Kaur HR-18-025-048-001/27496 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   14 SAMARPREET KAUR(Daughter) HR-18-025-048-001/27498 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   15 KAKU SINGH(Self) HR-18-025-048-001/15317 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   16 MALKEET KAUR(Daughter-in-Law) 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 1218025WL001363 Credited 13/07/2020   17 MINTU SINGH(Son) HR-18-025-048-001/15189 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   18 GURVIDER SINGH(Son) HR-18-025-048-001/27483 SC A P P P P P A 5 309 1545 0 0 1545 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL001363 Credited 13/07/2020   Daily Attendence 14 17 18 18 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 24102 Amount Paid ST 0 Amount Paid Other 7416

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

Total Cash payment(In Rs.) Cash 31518 Average Per labour 1751

Total man days : 102