Muster Roll No. : 1115	Date From : 15/09/2019    Date To : 25/09/2019	Sanction No. : 2567    Sanction Date : 23/04/2018
Work Code : 1218025048/RC/1000009768	Work Name : J/C & CONST.OF BERMS OF ALL HSAM LINK ROADS OF VILLAGE/GHASWA (1218025048/RC/1000009768)

Measurement Book Detail

MB NO.  45        Page NO.  17

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 MANJEET KAUR(Wife) HR-18-025-048-001/33439 SC P P P P P P A P A P P 9 284 2556 0 0 2556 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001594 Credited 28/10/2019   2 Kuldeep Singh(Son) HR-18-025-048-001/33479 SC A P A A A A A A A A A 1 284 284 0 0 284 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001594 Credited 28/10/2019   3 ROHSHA RAM(Self) HR-18-025-048-001/33483 SC P P P P A A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001594 Credited 28/10/2019   4 RICHPAL SINGH(Self) HR-18-025-048-001/34471 OTHER A P P P P P A P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001594 Credited 28/10/2019   5 MANJEET KAUR(Wife) HR-18-025-048-001/34471 OTHER A P P P P P A P A P P 8 284 2272 0 0 2272 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001594 Credited 28/10/2019   6 sunita devi(Self) HR-18-025-048-001/97267 SC P P P P P P A P A P P 9 284 2556 0 0 2556 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001594 Credited 28/10/2019   7 sankar(Husband) HR-18-025-048-001/97267 SC P P A P A A A A A P P 5 284 1420 0 0 1420 HARYANA GARAMIN BANK Chimmo 8146 1218025WL001594 Credited 28/10/2019   8 JOGINDER SINGH(Self) HR-18-025-048-001/97268 OTHER P P P A P A A A A A A 4 284 1136 0 0 1136 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL001594 Credited 28/10/2019   9 MAYA DEVI(Wife) HR-18-025-048-001/97268 OTHER P P P A P A A A A P A 5 284 1420 0 0 1420 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL001594 Credited 28/10/2019   10 JITENDER SINGH(Son) HR-18-025-048-001/34471 OTHER A A A A P P A P A P P 5 284 1420 0 0 1420 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001594 Credited 28/10/2019   11 LAKHVINDER SINGH(Son) HR-18-025-048-001/34471 OTHER P P P P P P A P P A P 9 284 2556 0 0 2556 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001594 Credited 28/10/2019   12 NARENDER KAUR(Wife) HR-18-025-048-001/34473 SC P P P P P P A P A P P 9 284 2556 0 0 2556 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL001594 Credited 28/10/2019   Daily Attendence 8 11 9 8 9 7 0 7 1 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10508 Amount Paid ST 0 Amount Paid Other 11076

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

Total Cash payment(In Rs.) Cash 21584 Average Per labour 1798.6666

Total man days : 76