Muster Roll No. : 3069	Date From : 25/09/2021    Date To : 03/10/2021	Sanction No. : 119/GHASWA    Sanction Date : 10/05/2021
Work Code : 1218025048/IC/1000020503	Work Name : RESTORATION OF RANGOI DIVERSION RD 0-8000/GHASWA (2021-22) (1218025048/IC/1000020503)

Measurement Book Detail

MB NO.  25        Page NO.  96

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 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 ISMA SINGH(Son) HR-18-025-048-001/30713 OTHER P P P P P P A P P 8 315 2520 0 0 2520 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL002174 Credited 07/10/2021   2 Malkeet Kaur(Wife) HR-18-025-048-001/30697 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002174 Credited 07/10/2021   3 AJAIB SINGH(Self) HR-18-025-048-001/29269 SC A A A P A A A P P 3 315 945 0 0 945 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   4 kiran(Son) HR-18-025-048-001/30647 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   5 Kavita Rani(Daughter-in-Law) HR-18-025-048-001/30659 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   6 MAHENDER KOUR(Wife) HR-18-025-048-001/30664 OTHER A P A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   7 JIVAN SINGH(Son) HR-18-025-048-001/30678 OTHER A P P A A P A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK RATIA PUNB0HGB001 1218025WL002174 Credited 07/10/2021   8 BANTI(Daughter) HR-18-025-048-001/30679 SC P P P P P P A P A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   9 Sewak Singh(Son) HR-18-025-048-001/30714 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   10 Parmjit(Wife) HR-18-025-048-001/30728 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   11 SURJEET KAUR HR-18-025-048-001/32484 SC A P P A A P A P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   12 SARWATI DEVI HR-18-025-048-001/32485 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   13 VEERPAL KAUR(Wife) HR-18-025-048-001/33374 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002174 Credited 07/10/2021   14 MEWA SINGH(Self) HR-18-025-048-001/33379 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   15 SITA DEVI(Wife) HR-18-025-048-001/33395 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK Chimmo 8146 1218025WL002174 Credited 07/10/2021   16 PAL KAUR(Wife) HR-18-025-048-001/33402 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   17 MANJEET KAUR(Wife) HR-18-025-048-001/33439 SC P P P P A P A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   18 AMRITPAL KAUR(Daughter-in-Law) HR-18-025-048-001/30713 OTHER P P P P P P A P A 7 315 2205 0 0 2205 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   19 MANPREET KAUR(Daughter) HR-18-025-048-001/30713 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL002174 Credited 07/10/2021   Daily Attendence 15 18 17 16 14 17 0 16 14

Category Amount Paid(In Rs.) Amount Paid SC 21420 Amount Paid ST 0 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 40005 Average Per labour 2105.5264

Total man days : 127