Muster Roll No. : 376	Date From : 17/05/2020    Date To : 23/05/2020	Sanction No. : 16093/S    Sanction Date : 07/05/2020
Work Code : 1218025048/IC/1000014597	Work Name : RESTORATION & BANK STRENGHTING OF RANGOI DIVERSION RD 0-14336/GHASWA (2020-21) (1218025048/IC/1000014597)

Measurement Book Detail

MB NO.  17        Page NO.  60

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 balraj(Daughter) HR-18-025-048-001/29269 SC A P P P P P A 5 309 1545 0 0 1545       1218025WL000535 Credited 02/06/2020   2 Lakhvinder Kaur(Wife) HR-18-025-048-001/30646-A SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000535 Credited 02/06/2020   3 Murti Devi(Self) HR-18-025-048-001/30647 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000535 Credited 02/06/2020   4 kiran(Son) HR-18-025-048-001/30647 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 05/06/2020   5 BANT SINGH(Self) HR-18-025-048-001/30659 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK BURJ 8146 1218025WL000535 Credited 02/06/2020   6 RAJU(Son) HR-18-025-048-001/30659 SC A P P P P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   7 Kavita Rani(Daughter-in-Law) HR-18-025-048-001/30659 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   8 Meva Singh(Self) HR-18-025-048-001/30674 OTHER A A P A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000535 Credited 02/06/2020   9 Sukhpal Singh(Son) HR-18-025-048-001/30674 OTHER A P P P P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   10 Satpal(Son) HR-18-025-048-001/30674 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   11 Ranjeet Kaur(Daughter-in-Law) HR-18-025-048-001/30674 OTHER A P P A P A A 3 309 927 0 0 927 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000535 Credited 02/06/2020   12 Kala Singh(Self) HR-18-025-048-001/30678 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   13 Paramjit Kaur(Wife) HR-18-025-048-001/30678 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   14 PREET KOUR(Wife) HR-18-025-048-001/30679 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   15 MAHINDER SINGH(Self) HR-18-025-048-001/30646 SC P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000535 Credited 02/06/2020   16 JAGSIR SINGH(Self) HR-18-025-048-001/30646-A SC A A A A P P A 2 309 618 0 0 618 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000535 Credited 02/06/2020   17 Mandeep kaur(Wife) HR-18-025-048-001/29269 SC P A P P P P A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK Chimmo 8146 1218025WL000535 Credited 02/06/2020   Daily Attendence 11 14 16 14 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 14523 Amount Paid ST 0 Amount Paid Other 12051

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

Total Cash payment(In Rs.) Cash 26574 Average Per labour 1563.1765

Total man days : 86