Muster Roll No. : 1928	Date From : 15/12/2018    Date To : 21/12/2018	Sanction No. : 2569    Sanction Date : 23/04/2018
Work Code : 1218025048/RC/1000009769	Work Name : J/C,E/F & LAND LEVELING OF ALL KACHA RASTA/FIELDS WAYS OF VILLAGE/GHASWA (1218025048/RC/1000009769)

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 VIRO DEVI(Mother) HR-18-025-048-001/15162 SC P A P P P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   2 Mange Ram HR-18-025-048-001/15163 SC P A A P P P P 5 281 1405 0 0 1405 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   3 SATPAL SINGH(Son) HR-18-025-048-001/15166 OTHER A A A P P A A 2 281 562 0 0 562 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   4 chamkour singh(Son) HR-18-025-048-001/15168 SC P A P P P P P 6 281 1686 0 0 1686 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   5 Paramjeet kaur(Wife) HR-18-025-048-001/15168 SC P A A P P P A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   6 RAUNKI RAM(Self) HR-18-025-048-001/15166 OTHER A A A A P A A 1 281 281 0 0 281 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   7 Chanderpati(Wife) HR-18-025-048-001/15166 OTHER A A A P P A A 2 281 562 0 0 562 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   8 DARSHAN KAUR(Wife) HR-18-025-048-001/15151 SC P A P P P P P 6 281 1686 0 0 1686 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   9 DEVA SINGH HR-18-025-048-001/15151 SC A A A P P P A 3 281 843 0 0 843 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL002655 Credited 02/02/2019   10 KAKA SINGH(Self) HR-18-025-048-001/15152 SC A A A A P P A 2 281 562 0 0 562 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   11 JASVINDER KAUR(Wife) HR-18-025-048-001/15152 SC P A P P A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   12 KALA SINGH(Son) HR-18-025-048-001/15152 SC A A P P P A A 3 281 843 0 0 843 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL002655 Credited 02/02/2019   13 MOHAN SINGH(Self) HR-18-025-048-001/15155 SC P A P P P A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK Chimo 8146 1218025WL002655 Credited 02/02/2019   14 SANTRO DEVI(Wife) HR-18-025-048-001/15159 OTHER P A P P P P A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL004021 Credited 27/05/2019   15 Lakhwinder SIngh(Grandson) HR-18-025-048-001/15160 SC P A P P P P P 6 281 1686 0 0 1686 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   16 dalel singh(Son) HR-18-025-048-001/15161 SC P A A P P A A 3 281 843 0 0 843 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   17 maya devi(Mother) HR-18-025-048-001/15161 SC A A P P P P A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   18 RAJBINDER SINGH(Self) HR-18-025-048-001/15162 SC A A A P P A A 2 281 562 0 0 562 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002655 Credited 02/02/2019   Daily Attendence 10 0 9 16 17 10 4

Category Amount Paid(In Rs.) Amount Paid SC 15736 Amount Paid ST 0 Amount Paid Other 2810

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

Total Cash payment(In Rs.) Cash 18546 Average Per labour 1030.3334

Total man days : 66