Muster Roll No. : 716	Date From : 14/06/2017    Date To : 24/06/2017	Sanction No. : 3241 & 3264    Sanction Date : 06/04/2017
Work Code : 1218025048/FP/74574	Work Name : R/C & BANK STRENGTHENING OF RKC RD 0-68256/GHASWA (1218025048/FP/74574)

Measurement Book Detail

MB NO.  25        Page NO.  52

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 Tarsem Singh(Son) HR-18-025-048-001/15277 OTHER A A A A A A A A A A A 0 0 0 0 0 0       1218025WL000519   2 Manjit kaur(Wife) HR-18-025-048-001/15279 OTHER A A A A A A A A A A A 0 0 0 0 0 0       1218025WL000519   3 PAL SINGH(Wife) HR-18-025-048-001/15276 SC A A A A A A A A A A A 0 0 0 0 0 0 HDFC SANJAY GANDHI CHOWK, FATEHBAD ROAD,RATIA HDFC0001479 1218025WL000519   4 Darshan Singh HR-18-025-048-001/15861 SC A P P P A P A P A A A 5 277 1385 0 0 1385 INDIAN BANK RATIA IDIB000R614 1218025WL000519 Credited 29/07/2017   5 Kulwant Singh(Self) HR-18-025-048-001/15262 OTHER A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519   6 MANJIT SINGH(Self) HR-18-025-048-001/15291 OTHER P P P P A A P A P P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519 Credited 29/07/2017   7 CHHINDER KAUR(Wife) HR-18-025-048-001/15307 SC A P P A A A A A A A P 3 277 831 0 0 831 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519 Credited 29/07/2017   8 RICHPAL SINGH(Son) HR-18-025-048-001/15239 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Chimo 8146 1218025WL000519   9 Balvinder Kaur(Wife) HR-18-025-048-001/15251 OTHER P A P P A P P P P P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519 Credited 29/07/2017   10 Virsa Singh(Self) HR-18-025-048-001/15252 OTHER A A P P A P P P P P P 8 277 2216 0 0 2216 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519 Credited 29/07/2017   11 BUTA SINGH(Self) HR-18-025-048-001/27481 OTHER A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Chimo 8146 1218025WL000519   12 MHENGA SINGH(Self) HR-18-025-048-001/27483 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK Chimo 8146 1218025WL000519   13 Pammi(Wife) HR-18-025-048-001/27484 SC A A P P A P P P A P A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519 Credited 29/07/2017   14 KAKU SINGH(Self) HR-18-025-048-001/15317 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519   15 Gurprit Singh(Son) HR-18-025-048-001/15324 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519   16 nanak(Son) HR-18-025-048-001/15331 SC P P P P A P P P A P A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519 Credited 29/07/2017   17 Amar Singh HR-18-025-048-001/15334 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519   18 Parkash Kaur HR-18-025-048-001/15334 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519   19 SUKHDEV SINGH(Self) HR-18-025-048-001/15336 SC A A A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519   20 MANDEEP KAUR(Daughter) HR-18-025-048-001/15307 SC A P P A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000519 Credited 29/07/2017   Daily Attendence 3 5 8 6 0 5 5 5 3 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6648 Amount Paid ST 0 Amount Paid Other 6925

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

Total Cash payment(In Rs.) Cash 13573 Average Per labour 678.65

Total man days : 49