Muster Roll No. : 3349	Date From : 07/10/2021    Date To : 17/10/2021	Sanction No. : 119/GHASWA    Sanction Date : 10/05/2021
Work Code : 1218025048/IC/1000020503	Work Name : RESTORATION OF RANGOI DIVERSION RD 0-8000/GHASWA (2021-22) (1218025048/IC/1000020503)

Measurement Book Detail

MB NO.  43        Page NO.  79

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 10 11 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 VEERPAL KAUR(Daughter-in-Law) HR-18-025-027-004/22447 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CANARA BANK RATIA CNRB0003895 1218025WL002562 Credited 27/10/2021   2 SALINDER SINGH(Son) HR-18-025-027-004/22478 SC P P A A P P A P P P P 8 315 2520 0 0 2520 UNION BANK OF INDIA RATIA UBIN0555819 1218025WL002562 Credited 08/12/2021   3 Harnek Singh HR-18-025-027-004/22478 SC P P A A P P A P P P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002562 Credited 08/12/2021   4 BALJINDER SINGH(Son) HR-18-025-027-004/22478 SC P P A A P P A P P P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL002562 Credited 08/12/2021   5 GURDEEP SINGH(Son) HR-18-025-027-004/22346 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK Chimmo 1218025WL002562 Credited 27/10/2021   6 KRISHNA RANI(Daughter-in-Law) HR-18-025-027-004/22447 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002562 Credited 27/10/2021   7 HARJEET SINGH(Grandson) HR-18-025-027-004/22447 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002562 Credited 27/10/2021   8 DHARMO BAI(Wife) HR-18-025-027-004/22346 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002562 Credited 27/10/2021   9 Rajesh(Son) HR-18-025-027-004/28743-A SC P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL002562 Credited 08/12/2021   Daily Attendence 9 9 6 6 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 15750

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 84