Muster Roll No. : 1742	Date From : 04/12/2018    Date To : 10/12/2018	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.  25        Page NO.  42

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 nathu(Self) HR-18-025-048-001/30697 SC A A P P P A P 4 281 1124 0 0 1124 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531 Credited 01/02/2019   2 Malkeet Kaur(Wife) HR-18-025-048-001/30697 SC A A P P P A A 3 281 843 0 0 843 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002531 Credited 01/02/2019   3 RUDA SINGH HR-18-025-048-001/32484 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531   4 CHANAN SINGH HR-18-025-048-001/32483 SC P P P P P A P 6 281 1686 0 0 1686 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531 Credited 01/02/2019   5 MADHU BALA HR-18-025-048-001/32485 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531   6 VEERPAL KAUR(Wife) HR-18-025-048-001/33374 OTHER P P P P P A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002531 Credited 01/02/2019   7 MEWA SINGH(Self) HR-18-025-048-001/33379 SC P P P P P A P 6 281 1686 0 0 1686 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531 Credited 01/02/2019   8 RAJ KAUR HR-18-025-048-001/32483 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Chimo 8146 1218025WL002531   9 SURJEET KAUR HR-18-025-048-001/32484 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531   10 peerdan(Son) HR-18-025-048-001/32484 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531   11 Parmjeet Kaur(Wife) HR-18-025-048-001/32484 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531   12 SURJEET SINGH HR-18-025-048-001/32485 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531   13 SARWATI DEVI HR-18-025-048-001/32485 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531   14 Kaka Kaur(Wife) HR-18-025-048-001/30714 OTHER A A A A P A P 2 281 562 0 0 562 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002531 Credited 01/02/2019   15 Sewak Singh(Son) HR-18-025-048-001/30714 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531   16 PALO DEVI(Self) HR-18-025-048-001/30715 SC A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531   17 Kulvant singh(Self) HR-18-025-048-001/30728 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531   18 Parmjit(Wife) HR-18-025-048-001/30728 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531   19 Lakhveer Singh(Son) HR-18-025-048-001/30728 OTHER A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531   20 Balvinder Kaur(Wife) HR-18-025-048-001/30689 SC P P P P P A P 6 281 1686 0 0 1686 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002531 Credited 01/02/2019   Daily Attendence 4 4 6 6 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7025 Amount Paid ST 0 Amount Paid Other 1967

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

Total Cash payment(In Rs.) Cash 8992 Average Per labour 449.6

Total man days : 32